BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Other letting and operating of own or leased real estate 12 December 2025 0 0 02195122 2025-03-31 02195122 2024-03-31 02195122 2023-03-31 02195122 2024-04-01 2025-03-31 02195122 2023-04-01 2024-03-31 02195122 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02195122 uk-curr:PoundSterling 2024-04-01 2025-03-31 02195122 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 02195122 uk-core:CapitalReserve 2025-03-31 02195122 uk-core:CapitalReserve 2024-03-31 02195122 2024-04-01 2025-03-31 02195122 uk-bus:Director1 2024-04-01 2025-03-31 02195122 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02195122 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 02195122
 
 
Porter and Cobb Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025
Porter and Cobb Limited
Company Registration Number: 02195122
STATEMENT OF FINANCIAL POSITION
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 400,594   439,176
  ─────────   ─────────
Current assets 1,401   95,274
Prepayments and accrued income 1,091   963
Creditors: amounts falling due within one year (32,807)   -
  ─────────   ─────────
Net Current (Liabilities)/Assets (30,315)   96,237
  ─────────   ─────────
Total Assets less Current Liabilities 370,279   535,413
Creditors: amounts falling due after more than one year (232,227)   (398,033)
Accruals and deferred income (2,400)   (2,250)
  ─────────   ─────────
Net Assets 135,652   135,130
  ═════════   ═════════
 
Capital and Reserves 135,652   135,130
  ═════════   ═════════
 
       
1. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 9 December 2025 and signed by:
 
   
________________________________  
John Russell Spacey  
Director