j Porteous Qa Limited

Registered number: 06858590

	2025	2024
	£	£
Fixed assets	7,692	9,507

Current assets	30,197	22,026
Creditors: Amounts Falling Due Within One Year	(7,772 )	(12,803 )

NET CURRENT ASSETS	22,425	9,223

TOTAL ASSETS LESS CURRENT LIABILITIES	30,117	18,730

Creditors: Amounts Falling Due After More Than One Year	(1,652 )	(4,284 )
Accruals and deferred income	(746 )	(746 )

NET ASSETS	27,719	13,700

CAPITAL AND RESERVES	27,719	13,700

Notes

1. General Information

j Porteous Qa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06858590 . The registered office is 23 Stoneleigh Way, Swanwick, Alfreton, Derbyshire, DE55 1DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Julie Porteous	-	9,519	-	-	9,519

The above loan is unsecured, interest free and repayable on demand.

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 her 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

Mrs Julie Porteous

Director

10/12/2025