Porthpean Consultancy Ltd

Registered number: 16663375

		31 August 2026
		£

Current assets		13,101
Creditors: Amounts Falling Due Within One Year		(11,258 )

NET CURRENT ASSETS		1,843

TOTAL ASSETS LESS CURRENT LIABILITIES		1,843

NET ASSETS		1,843

CAPITAL AND RESERVES		1,843

Notes

1. General Information

Porthpean Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16663375 . The registered office is 85 Cranbrook Drive Cranbrook Drive, Maidenhead, Berkshire, SL6 6SR.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 20 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Miss Sophie Edwards	-	1,762	-	-	1,762

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Sophie Edwards

Director

05/10/2026