Company Registration No. SC721953 (Scotland)
ISP PORTOBELLO LTD
Unaudited accounts
for the year ended 28 February 2026
ISP PORTOBELLO LTD
Unaudited accounts
Contents
ISP PORTOBELLO LTD
Company Information
for the year ended 28 February 2026
Director
David Jonathan Symeonides
Company Number
SC721953 (Scotland)
Registered Office
ISPECIALIST, 62 PORTOBELLO HIGH STREET
EDINBURGH
MIDLOTHIAN
EH15 1AN
SCOTLAND
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
ISP PORTOBELLO LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
7,006
6,894
Creditors: amounts falling due within one year
(5,526)
(17,940)
Net current assets
3,554
3,474
Called up share capital
100
100
Profit and loss account
3,454
3,374
Shareholders' funds
3,554
3,474
For the year ending 28 February 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 2 November 2026 and were signed on its behalf by
David Jonathan Symeonides
Director
Company Registration No. SC721953
ISP PORTOBELLO LTD
Notes to the Accounts
for the year ended 28 February 2026
ISP PORTOBELLO LTD is a private company, limited by shares, registered in Scotland, registration number SC721953. The registered office is ISPECIALIST, 62 PORTOBELLO HIGH STREET, EDINBURGH, MIDLOTHIAN, EH15 1AN, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
524
720
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
500
1,264
Loans from directors
3,038
14,688
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).