Registration number: 10555642

Porthilly Gallery & Studio Ltd

Contents

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

Porthilly Gallery & Studio Ltd

Company Information

Directors

Mr Jethro Jackson Mrs Kristie Jackson

Registered office

Off Trewiston Lane St. Minver Wadebridge Cornwall PL27 6PY

Accountants

Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Porthilly Gallery & Studio Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jethro Jackson

Mrs Kristie Jackson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 October 2025 and signed on its behalf by:
 

......................................... Mr Jethro Jackson Director

......................................... Mrs Kristie Jackson Director

Porthilly Gallery & Studio Ltd

(Registration number: 10555642)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	486,058	470,326
Current assets	8,065	6,590
Creditors: Amounts falling due within one year	(347,777)	(300,967)
Net current liabilities	(339,712)	(294,377)
Total assets less current liabilities	146,346	175,949
Creditors: Amounts falling due after more than one year	(113,189)	(108,639)
Provisions for liabilities	(6,673)	(3,574)
Accruals and deferred income	(1,975)	(1,810)
	24,509	61,926
Capital and reserves	24,509	61,926

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Off Trewiston Lane
St. Minver
Wadebridge
Cornwall
PL27 6PY
England

These financial statements were authorised for issue by the Board on 25 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Porthilly Gallery & Studio Ltd

(Registration number: 10555642)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2025 and signed on its behalf by:
 

......................................... Mr Jethro Jackson Director

......................................... Mrs Kristie Jackson Director