PORTAPROMPT LIMITED

Company Registration Number:
01278694 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PORTAPROMPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

PORTAPROMPT LIMITED

Balance sheet

As at 30 April 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 87,145 61,315
Total fixed assets: 87,145 61,315
Current assets
Stocks: 96,363 131,500
Debtors:   268,408 265,309
Cash at bank and in hand: 271,882 330,869
Total current assets: 636,653 727,678
Net current assets (liabilities): 636,653 727,678
Total assets less current liabilities: 723,798 788,993
Creditors: amounts falling due after more than one year:   (120,203) (163,391)
Total net assets (liabilities): 603,595 625,602
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 602,395 624,402
Shareholders funds: 603,595 625,602

The notes form part of these financial statements

PORTAPROMPT LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 August 2025
and signed on behalf of the board by:

Name: Helen Kingsbury
Status: Director

The notes form part of these financial statements

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 17

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 587,468
Additions 36,599
At 30 April 2025 624,067
Depreciation
At 01 May 2024 526,153
Charge for year 10,769
At 30 April 2025 536,922
Net book value
At 30 April 2025 87,145
At 30 April 2024 61,315