Company Registration No. 13480175 (England and Wales)
Porter Hill Ltd
Unaudited accounts
for the year ended 30 June 2025
Porter Hill Ltd
Unaudited accounts
Contents
Porter Hill Ltd
Company Information
for the year ended 30 June 2025
Director
Matthew Charles Porter
Company Number
13480175 (England and Wales)
Registered Office
11 Beech Avenue
Huddersfield
West Yorkshire
HD5 8DZ
England
Accountants
HD Accountancy Services Ltd
St. Peter's Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
Porter Hill Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
3,112
3,908
Cash at bank and in hand
5,233
159
Creditors: amounts falling due within one year
(40,063)
(40,627)
Net current liabilities
(23,830)
(29,468)
Net liabilities
(20,718)
(25,560)
Called up share capital
2
2
Profit and loss account
(20,720)
(25,562)
Shareholders' funds
(20,718)
(25,560)
For the year ending 30 June 2025 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 his 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 22 August 2025 and were signed on its behalf by
Matthew Charles Porter
Director
Company Registration No. 13480175
Porter Hill Ltd
Notes to the Accounts
for the year ended 30 June 2025
Porter Hill Ltd is a private company, limited by shares, registered in England and Wales, registration number 13480175. The registered office is 11 Beech Avenue, Huddersfield, West Yorkshire, HD5 8DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
1,330
1,700
2,460
5,490
At 30 June 2025
1,330
1,700
2,460
5,490
At 1 July 2024
372
364
846
1,582
Charge for the year
192
200
404
796
At 30 June 2025
564
564
1,250
2,378
At 30 June 2025
766
1,136
1,210
3,112
At 30 June 2024
958
1,336
1,614
3,908
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,000
5,000
Loans from directors
35,063
35,627
Porter Hill Ltd
Notes to the Accounts
for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).