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Company Registration No. 14600098 (England and Wales)
Porte Domani Ltd Unaudited accounts for the period from 31 January 2025 to 31 January 2026
Porte Domani Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Porte Domani Ltd Company Information for the period from 31 January 2025 to 31 January 2026
Director
Julian WEISZ
Company Number
14600098 (England and Wales)
Registered Office
51 Watford Way London NW4 3AX United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Porte Domani Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
9,726 
2,250 
Cash at bank and in hand
40,327 
20,934 
50,053 
23,184 
Creditors: amounts falling due within one year
5
(21,421)
(5,269)
Net current assets
28,632 
17,915 
Net assets
28,632 
17,915 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
28,432 
17,715 
Shareholders' funds
28,632 
17,915 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2026 and were signed on its behalf by
Julian WEISZ Director Company Registration No. 14600098
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Porte Domani Ltd Notes to the Accounts for the period from 31 January 2025 to 31 January 2026
1
Statutory information
Porte Domani Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600098. The registered office is 51, Watford Way, London, NW4 3AX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,303 
1,800 
Other debtors
200 
450 
4,503 
2,250 
Amounts falling due after more than one year
Other debtors
5,223 
- 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
957 
1,154 
Trade creditors
5,216 
- 
Taxes and social security
2,534 
3,966 
Other creditors
252 
149 
Loans from directors
12,462 
- 
21,421 
5,269 
6
Average number of employees
During the period the average number of employees was 2 (2025: 0).
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