Portable Buildings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 01582701

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		800,104		800,138

			800,104		800,138
CURRENT ASSETS
Debtors		-		342
Cash at bank and in hand		1,187		1,884

		1,187		2,226
Creditors: Amounts Falling Due Within One Year		(14,470 )		(22,541 )

NET CURRENT ASSETS (LIABILITIES)			(13,283 )		(20,315 )

TOTAL ASSETS LESS CURRENT LIABILITIES			786,821		779,823

PROVISIONS FOR LIABILITIES
Deferred Taxation			(26,051 )		(26,051 )

NET ASSETS			760,770		753,772

CAPITAL AND RESERVES
Called up share capital	5		21,003		21,003
Revaluation reserve	6		693,847		693,847
Profit and Loss Account			45,920		38,922

SHAREHOLDERS' FUNDS			760,770		753,772

Page 1

Page 2

Portable Buildings Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr D Phillips

Director

28 November 2025

The notes on page 3 form part of these financial statements.

1. General Information

Portable Buildings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01582701 . The registered office is 1 Crow Hill Drive, Mansfield, Nottinghamshire, NG19 7AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not provided
Computer Equipment	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	800,779

As at 31 March 2025	800,779

Depreciation
As at 1 April 2024	641
Provided during the period	34

As at 31 March 2025	675

Net Book Value
As at 31 March 2025	800,104

As at 1 April 2024	800,138

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	21,003	21,003

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2024	693,847	38,922
Profit for the year and total comprehensive income	-	7,498

Dividends paid	-	(500)

As at 31 March 2025	693,847	45,920