Port Food Limited - Filleted accounts

Registered number

16234473

Port Food Limited

Filleted Accounts

28 February 2026

Port Food Limited
Registered number:		16234473
Balance Sheet
as at 28 February 2026

Notes			2026
£
Current assets
Stocks		7,562

Creditors: amounts falling due within one year	3	(7,619)

Net current liabilities			(57)

Net liabilities			(57)

Capital and reserves
Called up share capital			100
Profit and loss account			(157)

Shareholders' funds			(57)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Shokat Ali
Director
Approved by the board on 1 September 2026

Port Food Limited
Notes to the Accounts
for the period from 6 February 2025 to 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.



2	Employees	2026
Number

	Average number of persons employed by the company	1


3	Creditors: amounts falling due within one year	2026
£

	Bank loans and overdrafts	5,878
	Trade creditors	896
	Taxation and social security costs	(111)
	Other creditors	956
		7,619


4	Other information

	Port Food Limited is a private company limited by shares and incorporated in England. Its registered office is:
	270-271 Icknield Port Road
	Birmingham
	B16 0AG