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Registration number: 06550597

Mr Paul Porter Limited
Annual Report and Unaudited Financial Statements Year Ended 30 April 2025

Chartered Accountants

Mr Paul Porter Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4

Mr Paul Porter Limited

Company Information

Director | Mr P Porter

Company secretary | Mrs J L Porter

Registered office | Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Accountants | Edwards and Keeping Limited Unity Chambers 34 High East Street Dorchester Dorset DT1 1HA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mr Paul Porter Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mr Paul Porter Limited for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mr Paul Porter Limited, as a body, in accordance with the terms of our engagement letter dated 25 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mr Paul Porter Limited and state those matters that we have agreed to state to the Board of Directors of Mr Paul Porter Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mr Paul Porter Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mr Paul Porter Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mr Paul Porter Limited. You consider that Mr Paul Porter Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mr Paul Porter Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Edwards and Keeping Limited
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

13 October 2025

Mr Paul Porter Limited

(Registration number: 06550597)
Balance Sheet as at 30 April 2025

| 2025 | 2024
| £ | £ | £ | £
Current assets |  | 159,219 |  | 171,447
Creditors: Amounts falling due within one year |  | (1,056) |  | (15,214)
Total assets less current liabilities |  | 158,163 |  | 156,233
Accruals and deferred income |  | (1,406) |  | (463)
|  | 156,757 |  | 155,770
Capital and reserves |  | 156,757 |  | 155,770

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025

Mr P Porter
Director

Mr Paul Porter Limited

Notes to the Unaudited Financial Statements
for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | At 30 April 2025 £
Interest charged at official rate | - | (112,108) | (112,095)

2024 | At 1 May 2023 £ | Advances to director £ | Repayments by director £ | At 30 April 2024 £
Interest charged at official rate | (190,063) | (30,000) | 220,063 | -