Company Registration No. 10883603 (England and Wales)
Portshaw Limited
Unaudited accounts
for the year ended 31 October 2025
Portshaw Limited
Statement of Financial Position
as at 31 October 2025
Fixed assets
13,871
17,421
Current assets
59,346
68,167
Prepayments and accrued income
3,800
3,800
Creditors: amounts falling due within one year
(19,516)
(29,993)
Net current assets
43,630
41,974
Total assets less current liabilities
57,501
59,395
Creditors: amounts falling due after more than one year
(43,777)
(52,641)
Capital and reserves
13,724
6,754
Portshaw Limited is a private company, limited by shares, registered in England and Wales, registration number 10883603. The registered office is 383-385 Walsall Road, Great Wyrley, Walsall, West Midlands, WS6 6DP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 31 October 2025 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2026
Balpinder Kaur
Director
Company Registration No. 10883603