Portch Services Ltd

Registered number: 13918767

	2025	2024
	£	£
Fixed assets	82,205	52,250

Current assets	17,227	16,164
Prepayments and accrued income	3,176	2,762
Creditors: Amounts Falling Due Within One Year	(85,123 )	(64,783 )

NET CURRENT LIABILITIES	(64,720 )	(45,857 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,485	6,393

Accruals and deferred income	(890 )	(684 )

NET ASSETS	16,595	5,709

CAPITAL AND RESERVES	16,595	5,709

Notes

1. General Information

Portch Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13918767 . The registered office is 69a Barton Street, Tewkesbury, Gloucestershire, GL20 5PY.

2. Average Number of Employees

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

For the year ending 28 February 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 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 Alex Portch

Director

29/12/2025