2024-04-012025-05-312025-05-31false08466629Mr Porkys 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Mr Porkys Limited

Registered Number
08466629
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2025

Mr Porkys Limited
Company Information
for the period from 1 April 2024 to 31 May 2025

Director

Hogg, Andrew Robert

Registered Address

17 Beaconfield Road
Yeovil
BA20 2JW

Registered Number

08466629 (England and Wales)
Mr Porkys Limited
Balance Sheet as at
31 May 2025

Notes

31 May 2025

31 Mar 2024

£

£

£

£

Fixed assets
Tangible assets42,1613,052
2,1613,052
Current assets
Stocks2,9676,325
Debtors58,80034,910
Cash at bank and on hand294,149
11,79645,384
Creditors amounts falling due within one year6(49,760)(47,005)
Net current assets (liabilities)(37,964)(1,621)
Total assets less current liabilities(35,803)1,431
Provisions for liabilities(411)(580)
Net assets(36,214)851
Capital and reserves
Called up share capital200200
Profit and loss account(36,414)651
Shareholders' funds(36,214)851
The financial statements were approved and authorised for issue by the Director on 11 June 2025, and are signed on its behalf by:
Hogg, Andrew Robert
Director
Registered Company No. 08466629
Mr Porkys Limited
Notes to the Financial Statements
for the period ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Development costs are being amortised evenly over their estimated useful life of five years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings15-
Office Equipment25-
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year35
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2441,763
At 31 May 2541,763
Amortisation and impairment
At 01 April 2441,763
At 31 May 2541,763
Net book value
At 31 May 25-
At 31 March 24-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2419,224
At 31 May 2519,224
Depreciation and impairment
At 01 April 2416,172
Charge for year892
Other adjustments(1)
At 31 May 2517,064
Net book value
At 31 May 252,161
At 31 March 243,052
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables4,423850
Other debtors4,37733,687
Prepayments and accrued income-373
Total8,80034,910
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables28,11115,441
Bank borrowings and overdrafts18,01611,919
Taxation and social security2,66716,167
Other creditors451,457
Accrued liabilities and deferred income9212,021
Total49,76047,005
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.