Porterhouse Legal Surveying & Consultancy Services Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 07880570

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	166,835		167,335
Cash at bank and in hand		609		212

		167,444		167,547
Creditors: Amounts Falling Due Within One Year	5	(3,067 )		(3,067 )

NET CURRENT ASSETS (LIABILITIES)			164,377		164,480

TOTAL ASSETS LESS CURRENT LIABILITIES			164,377		164,480

NET ASSETS			164,377		164,480

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			164,277		164,380

SHAREHOLDERS' FUNDS			164,377		164,480

For the year ending 31 December 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Natalie Porter

Director

12th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Porterhouse Legal Surveying & Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07880570 . The registered office is Unit 4, Alton Business Centre Valley Lane, Wherstead, Ipswich, IP9 2AX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by other participating interests	166,835	167,335

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	600	600
Directors' loan accounts	2,467	2,467

	3,067	3,067

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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