R W Porter & Sons Limited

Registered number: 04462597

	2025	2024
	£	£
Fixed assets	15,710	21,697

Current assets	94,886	132,091
Prepayments and accrued income	2,641	-
Creditors: Amounts Falling Due Within One Year	(92,188 )	(83,925 )

NET CURRENT ASSETS	5,339	48,166

TOTAL ASSETS LESS CURRENT LIABILITIES	21,049	69,863

Accruals and deferred income	(2,750 )	(30,011 )

NET ASSETS	18,299	39,852

CAPITAL AND RESERVES	18,299	39,852

Notes

1. General Information

R W Porter & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462597 . The registered office is 26 Maple Avenue, Braintree, Essex, CM7 2NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 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 Kevin Porter

Director

03/12/2025