Registration number: 11727168

Porter J Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Porter J Limited

Company Information

Director

Joe Leslie Porter

Registered office

Houston Lodge Leicester Road Hinckley LE10 3DR

Porter J Limited

(Registration number: 11727168)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	2,847	5,201
Current assets	238,650	208,323
Creditors: Amounts falling due within one year	(154,785)	(144,849)
Net current assets	83,865	63,474
Total assets less current liabilities	86,712	68,675
Creditors: Amounts falling due after more than one year	(4,164)	(14,303)
Accruals and deferred income	(3,323)	(3,323)
	79,225	51,049
Capital and reserves	79,225	51,049

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Houston Lodge
Leicester Road
Hinckley
LE10 3DR

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Porter J Limited

(Registration number: 11727168)
Balance Sheet as at 31 December 2024 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Joe Leslie Porter Director