29 January 2024 false No description of principal activity Taxfiler 2024.6 15450931business:PrivateLimitedCompanyLtd2024-01-292025-01-31 154509312024-01-28 154509312024-01-292025-01-31 15450931business:AuditExempt-NoAccountantsReport2024-01-292025-01-31 15450931business:FilletedAccounts2024-01-292025-01-31 154509312025-01-31 15450931business:Director12024-01-292025-01-31 15450931business:RegisteredOffice2024-01-292025-01-31 15450931core:WithinOneYear2025-01-31 15450931core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15450931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15450931core:PreviouslyStatedAmount2025-01-31 15450931business:SmallEntities2024-01-292025-01-31 15450931countries:EnglandWales2024-01-292025-01-31 15450931core:PlantMachinery2024-01-292025-01-31 15450931core:ComputerEquipment2024-01-292025-01-31 15450931core:PlantMachinery2024-01-28 15450931core:ComputerEquipment2024-01-28 15450931core:PlantMachinery2025-01-31 15450931core:ComputerEquipment2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15450931 (England and Wales)
Porter Interiors Limited Unaudited accounts for the period from 29 January 2024 to 31 January 2025
Porter Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Porter Interiors Limited Company Information for the period from 29 January 2024 to 31 January 2025
Director
N Porter
Company Number
15450931 (England and Wales)
Registered Office
5 St. Annes Road Shrewsbury SY3 6AU United Kingdom
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Porter Interiors Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,565 
Current assets
Cash at bank and in hand
27,306 
Creditors: amounts falling due within one year
5
(16,608)
Net current assets
10,698 
Net assets
18,263 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,262 
Shareholders' funds
18,263 
For the period ending 31 January 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 30 April 2025 and were signed on its behalf by
N Porter Director Company Registration No. 15450931
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Porter Interiors Limited Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
1
Statutory information
Porter Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 15450931. The registered office is 5 St. Annes Road, Shrewsbury, SY3 6AU, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 January 2024
- 
- 
- 
Additions
9,849 
811 
10,660 
At 31 January 2025
9,849 
811 
10,660 
Depreciation
Charge for the period
2,858 
237 
3,095 
At 31 January 2025
2,858 
237 
3,095 
Net book value
At 31 January 2025
6,991 
574 
7,565 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,913 
Taxes and social security
4,739 
Loans from directors
9,956 
16,608 
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Porter Interiors Limited Notes to the Accounts for the period from 29 January 2024 to 31 January 2025
6
Average number of employees
During the period the average number of employees was 0.
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