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REGISTERED NUMBER: 10775786 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2024

FOR

PORTER BROOK GROUP LTD

PORTER BROOK GROUP LTD (REGISTERED NUMBER: 10775786)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Balance Sheet 1


PORTER BROOK GROUP LTD (REGISTERED NUMBER: 10775786)

BALANCE SHEET
31ST MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,220,000 1,220,000

CURRENT ASSETS 13,104 17,452

CREDITORS
Amounts falling due within one year (531,695 ) (542,784 )
NET CURRENT LIABILITIES (518,591 ) (525,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

701,409

694,668

CREDITORS
Amounts falling due after more than one
year

132,998

146,065
NET ASSETS 568,411 548,603

CAPITAL AND RESERVES 568,411 548,603

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Porter Brook Group LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10775786

Registered office: 355-357 Ecclesall Road
Sheffield
Yorkshire
S11 8PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PORTER BROOK GROUP LTD (REGISTERED NUMBER: 10775786)

BALANCE SHEET - continued
31ST MAY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9th August 2024 and were signed by:





Mandeep Singh Khela - Director