**Company registration number 07065420 (England and Wales)** # **PORTUGUESE COMMUNITY CENTRE LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **COMPANY INFORMATION** ## **Directors** S Da Conceicao Mano Ferreira C Sofia Araujo Ribeiro F Joao Palma Serra M Conceicao Palma Ganhao Bruno S Tomaz Dos Santos ## **Secretary** **Company number** 07065420 **Registered office** 1 Othello Close London SE11 4RE ## **Accountants** ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **CONTENTS** ||**Page**| |---|---| |Directors' report|1| |Accountants' report|2| |Profit and loss account|3| |Balance sheet|4 - 5| |Notes to the financial statements|6| ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **DIRECTORS' REPORT** _**FOR THE YEAR ENDED 31 MARCH 2025**_ The directors present their annual report and financial statements for the year ended 31 March 2025. ## **Principal activities** The principal activity of the company continued to be that of other social work activities without accommodation not elsewhere classified. ## **Results and dividends** ## **Directors** The directors who held office during the year and up to the date of signature of the financial statements were as follows: S Da Conceicao Mano Ferreira C Sofia Araujo Ribeiro F Joao Palma Serra M Conceicao Palma Ganhao Bruno S Tomaz Dos Santos ## **Small companies exemption** This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. On behalf of the board S Da Conceicao Mano Ferreira **Director** C Sofia Araujo Ribeiro ## **Director** F Joao Palma Serra **Director** M Conceicao Palma Ganhao Bruno **Director** S Tomaz Dos Santos **Director** 13 October 2025 - 1 - ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PORTUGUESE COMMUNITY CENTRE LIMITED FOR THE YEAR ENDED 31 MARCH 2025** In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Portuguese Community Centre Limited for the year ended 31 March 2025 which comprise the profit and loss account, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. We are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation. This report is made solely to the board of directors of Portuguese Community Centre Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Portuguese Community Centre Limited and state those matters that we have agreed to state to the board of directors of Portuguese Community Centre Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portuguese Community Centre Limited and its board of directors as a body, for our work or for this report. It is your duty to ensure that Portuguese Community Centre Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Portuguese Community Centre Limited. You consider that Portuguese Community Centre Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Portuguese Community Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Chartered Accountants 13 October 2025 - 2 - ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **PROFIT AND LOSS ACCOUNT** ## _**FOR THE YEAR ENDED 31 MARCH 2025**_ |||**2025**|**2024**| |---|---|---|---| ||**Notes**|**£**|**£**| |**Turnover**||44,696|16,887| |Cost of sales||(16,318)|(2,939)| ||||| |**Gross profit**||28,378|13,948| |Administrative expenses||(38,697)|(29,073)| ||||| |**Operating loss**||(10,319)|(15,125)| |Interest payable and similar expenses||(107)|(170)| ||||| |**Loss before taxation**||(10,426)|(15,295)| |Tax on loss||-|-| ||||| |**Loss for the financial year**||(10,426)|(15,295)| The profit and loss account has been prepared on the basis that all operations are continuing operations. - 3 - ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **BALANCE SHEET** ## _**AS AT 31 MARCH 2025**_ |||**2025**|||**2024**||| |---|---|---|---|---|---|---|---| ||**Notes**|**£**|**£**||**£**|**£**|| |**Current assets**|||||||| |Debtors||-|||(1)||| |Cash at bank and in hand||158|||13,085||| ||||||||| |||158|||13,084||| |**Creditors: amounts falling due within**|||||||| |**one year**|**2**|(5,951)|||(8,868)||| ||||||||| |**Net current (liabilities)/assets**|||(5,793)|||4,216|| |**Creditors: amounts falling due after**|||||||| |**more than one year**|**3**||(2,917)|||(2,500)|| ||||||||| |**Net (liabilities)/assets**|||(8,710)|||1,716|| |**Capital and reserves**|||||||| |Called up share capital|||-|||-|| |Profit and loss reserves|||(8,710)|||1,716|| ||||||||| |**Total equity**|||(8,710)|||1,716|| - 4 - ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **BALANCE SHEET (CONTINUED)** _**AS AT 31 MARCH 2025**_ For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the board of directors and authorised for issue on 13 October 2025 and are signed on its behalf by: S Da Conceicao Mano Ferreira C Sofia Araujo Ribeiro **Director Director** F Joao Palma Serra **Director** M Conceicao Palma Ganhao Bruno **Director** S Tomaz Dos Santos ## **Director** Company registration number 07065420 (England and Wales) - 5 - ## **PORTUGUESE COMMUNITY CENTRE LIMITED** ## **BALANCE SHEET (CONTINUED)** ## _**AS AT 31 MARCH 2025**_ ## **1 Tangible fixed assets** |**1**|**Tangible fixed assets**|||| |---|---|---|---|---| ||||**Plant and**|| ||||**machinery**|| |||||**etc**| |||||**£**| ||**Cost**|||| ||At 1 April 2024 and 31 March 2025|||143| |||||| ||**Depreciation and impairment**|||| ||At 1 April 2024 and 31 March 2025|||143| |||||| ||**Carrying amount**|||| ||At 31 March 2025|||-| ||At 31 March 2024|||-| |**2**|**Creditors: amounts falling due within one year**|||| |||**2025**||**2024**| |||**£**||**£**| ||Trade creditors|5,951||8,868| |**3**|**Creditors: amounts falling due after more than one year**|||| |||**2025**||**2024**| |||**£**||**£**| ||Bank loans and overdrafts|2,917||2,500| - 6 -