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REGISTERED NUMBER: 05556399 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

H PORTER & SONS (MEMORIALS) LIMITED

H PORTER & SONS (MEMORIALS) LIMITED (REGISTERED NUMBER: 05556399)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


H PORTER & SONS (MEMORIALS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Ms L Porter



REGISTERED OFFICE: Old Church House
60 South Road
STOURBRIDGE
West Midlands
DY8 3UJ



REGISTERED NUMBER: 05556399 (England and Wales)



ACCOUNTANTS: Michael Heaven & Associates Limited
Chartered Certified Accountants
47 Calthorpe Road
Edgbaston
BIRMINGHAM
B15 1TH



BANKERS: HSBC Bank PLC
114 High Street
Stourbridge
West Midlands
DY8 1DZ



INCORPORATED: 18th November 2005

H PORTER & SONS (MEMORIALS) LIMITED (REGISTERED NUMBER: 05556399)

ABRIDGED BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Stocks 3,043 3,043
Debtors 28,985 25,446
Cash at bank and in hand 23,265 27,343
55,293 55,832
CREDITORS
Amounts falling due within one year 26,580 29,490
NET CURRENT ASSETS 28,713 26,342
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,713

26,342

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 28,613 26,242
SHAREHOLDERS' FUNDS 28,713 26,342

H PORTER & SONS (MEMORIALS) LIMITED (REGISTERED NUMBER: 05556399)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st July 2025 and were signed by:





Ms L Porter - Director


H PORTER & SONS (MEMORIALS) LIMITED (REGISTERED NUMBER: 05556399)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

H Porter & Sons (Memorials) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of goods net of trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Stocks
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

H PORTER & SONS (MEMORIALS) LIMITED (REGISTERED NUMBER: 05556399)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
90 Ordinary A £1 90 90
10 Ordinary B £1 10 10
100 100