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# POREHOUSE LIMITED

## Company Registration Number:
11944288 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# POREHOUSE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# POREHOUSE LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 32 High Street Wendover Bucks GBR HP22 6EA
Company Registration Number: |  | 11944288 (England and Wales)

# POREHOUSE LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 8 months to 31 Dec 2023 £
--- | --- | ---
Turnover | 28,031 | 12,907
Income from coronavirus (COVID-19) business support grants | 0 | -
Cost of Materials | ( 13,837 ) | ( 19,958 )
Staff Costs | ( 5,524 ) | -
Other charges | ( 2,009 ) | ( 2,428 )
Profit or (Loss) for Period | 6,661 | ( 9,479 )

# POREHOUSE LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 8 months to 31 Dec 2023 £
--- | --- | ---
Current assets: | 10,070 | 14,743
Creditors: amounts falling due within one year: | ( 3,950 ) | ( 649 )
Net current assets (liabilities): | 6,120 | 14,094
Total assets less current liabilities: | 6,120 | 14,094
Creditors: amounts falling due after more than one year: | ( 43,666 ) | ( 53,604 )
Total net assets (liabilities): | ( 37,546 ) | ( 39,510 )
Capital and reserves: | ( 37,546 ) | ( 39,510 )

# POREHOUSE LIMITED

## Balance sheet continued

For the year ending 31 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Ian Merry
Status: Director

The notes form part of these financial statements

# POREHOUSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 2

# POREHOUSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No