Porterhouse (By Barlows) Limited

Registered number: 10033670

	2024	2023
	£	£
Fixed assets	90,139	94,203

Current assets	188,742	190,497
Creditors: Amounts Falling Due Within One Year	(145,278 )	(122,773 )

NET CURRENT ASSETS	43,464	67,724

TOTAL ASSETS LESS CURRENT LIABILITIES	133,603	161,927

Creditors: Amounts Falling Due After More Than One Year	(8,631 )	(20,399 )
Accruals and deferred income	(1,250 )	(2,870 )

NET ASSETS	123,722	138,658

CAPITAL AND RESERVES	123,722	138,658

Notes

1. General Information

Porterhouse (By Barlows) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10033670 . The registered office is 1a Bonington Road, Mapperley, Nottingham, NG3 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 20 (2023: 16)

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Barlow

Director

29/10/2025