PORTOVA LTD

Company Registration Number:
13872969 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

PORTOVA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes

PORTOVA LTD

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 27,825 9,808
Cost of sales: ( 25,142 ) ( 418 )
Gross profit(or loss): 2,683 9,390
Administrative expenses: ( 1,995 ) ( 9,283 )
Operating profit(or loss): 688 107
Profit(or loss) before tax: 688 107
Profit(or loss) for the financial year: 688 107

PORTOVA LTD

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 795 107
Total current assets: 795 107
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 795 107
Total assets less current liabilities: 795 107
Total net assets (liabilities): 795 107
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 794 106
Total Shareholders' funds: 795 107

The notes form part of these financial statements

PORTOVA LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Ahmed SALEH
Status: Director

The notes form part of these financial statements

PORTOVA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORTOVA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0