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PORTESS AND SON LIMITED
Unaudited Financial Statements
for the year ended 28 February 2025
Company registration number 15475931
(England and Wales)

Company Information

For the year ended 28 February 2025
Directors Portess, Carol Maria
Portess, Lee David

Registered office 28 Ohanlon Avenue
Brigg
DN20 8DE

Statement of Financial Position

As at 28 February 2025
2025
£
£
Fixed assets
6,699
Current assets
33,015
Creditors amounts falling due within one year
(16,498)
Net current assets (liabilities)
16,517
Total assets less current liabilities
23,216
Net assets (liabilities)
23,216
Capital and reserves
23,216

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 4.
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2025 and are signed on its behalf by:

Portess, Carol Maria
Portess, Carol Maria
Director

Company registration number 15475931