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Company Registration No. 11708380 (England and Wales)
REBECA PORTON LTD Unaudited accounts for the year ended 30 November 2024
REBECA PORTON LTD Unaudited accounts Contents
Page
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REBECA PORTON LTD Company Information for the year ended 30 November 2024
Director
Rebeca De Cassia Velleda Porton
Company Number
11708380 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St Peter's Road Bournemouth BH1 2LT ENGLAND
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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REBECA PORTON LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,414 
45,885 
Current assets
Cash at bank and in hand
1,418 
3,991 
Creditors: amounts falling due within one year
(49,893)
(32,899)
Net current liabilities
(48,475)
(28,908)
Total assets less current liabilities
(14,061)
16,977 
Creditors: amounts falling due after more than one year
(29,009)
(18,172)
Net liabilities
(43,070)
(1,195)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,071)
(1,196)
Shareholders' funds
(43,070)
(1,195)
For the year ending 30 November 2024 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 her 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 28 April 2025 and were signed on its behalf by
Rebeca De Cassia Velleda Porton Director Company Registration No. 11708380
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REBECA PORTON LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
REBECA PORTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11708380. The registered office is Upper Ground Floor Streate Place, St Peter's Road, Bournemouth, BH1 2LT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
30,000 
17,732 
10,000 
57,732 
At 30 November 2024
30,000 
17,732 
10,000 
57,732 
Depreciation
At 1 December 2023
7,500 
1,847 
2,500 
11,847 
Charge for the year
5,625 
3,971 
1,875 
11,471 
At 30 November 2024
13,125 
5,818 
4,375 
23,318 
Net book value
At 30 November 2024
16,875 
11,914 
5,625 
34,414 
At 30 November 2023
22,500 
15,885 
7,500 
45,885 
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REBECA PORTON LTD Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,908 
4,504 
Taxes and social security
251 
- 
Other creditors
7,076 
1,228 
Loans from directors
36,108 
11,157 
Accruals
550 
1,010 
Deferred income
3,000 
15,000 
49,893 
32,899 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,009 
18,172 
Other creditors
13,000 
- 
29,009 
18,172 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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