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REGISTERED NUMBER: 07225097 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PORTUS HOMES LTD

PORTUS HOMES LTD (BY SHARES) (REGISTERED NUMBER: 07225097)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


PORTUS HOMES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr E P Gorvin
Mr M S Gorvin





REGISTERED OFFICE: Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT





REGISTERED NUMBER: 07225097 (England and Wales)





ACCOUNTANTS: Newton Magnus
Chartered Certified Accountants
Arrowsmith Court
Station Approach
Broadstone
Dorset
BH18 8AT

PORTUS HOMES LTD (BY SHARES) (REGISTERED NUMBER: 07225097)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
FIXED ASSETS 2,649 10,399

CURRENT ASSETS 992,459 976,381

CREDITORS
Amounts falling due within one year (32,666 ) (41,397 )
NET CURRENT ASSETS 959,793 934,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

962,442

945,383

CREDITORS
Amounts falling due after more than
one year

(17,500

)

(27,500

)
NET ASSETS 944,942 917,883

CAPITAL AND RESERVES 944,942 917,883

NOTES TO THE FINANCIAL STATEMENTS

1. TRANSITION TO FRS105 FROM FRS102

Due to commercial reasons the director has decided that FRS105 is more appropriate.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr E P Gorvin
Balance outstanding at start of year 177,413 (72,587 )
Amounts advanced 177,413 250,000
Amounts repaid (177,413 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 177,413 177,413

PORTUS HOMES LTD (BY SHARES) (REGISTERED NUMBER: 07225097)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr M S Gorvin
Balance outstanding at start of year 39,963 (54,332 )
Amounts advanced 39,963 946,938
Amounts repaid (39,963 ) (852,643 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 39,963 39,963



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:




Mr E P Gorvin - Director



Mr M S Gorvin - Director