PORTER SCAFFOLDING LIMITED

Company Registration Number:
09045371 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PORTER SCAFFOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PORTER SCAFFOLDING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: WAYNE L PORTER
DAVID R LONGMATE
Secretary: LNB LTD
Registered office: 8
Aigburth Avenue
Bognor Regis
England
PO21 3DA
Company Registration Number: 09045371 (England and Wales)

PORTER SCAFFOLDING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

SCAFFOLDING

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
WAYNE L PORTER
DAVID R LONGMATE

Secretary
LNB LTD

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: WAYNE L PORTER
Status: Director

PORTER SCAFFOLDING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 167,835 102,899
Administrative Expenses ( 142,312 ) ( 96,374 )
Operating Profit or (Loss) 25,523 6,525
Profit or (Loss) Before Tax 25,523 6,525
Profit or (Loss) for Period 25,523 6,525

The notes form part of these financial statements

PORTER SCAFFOLDING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 35,664 7,000
Total fixed assets: 35,664 7,000
Current assets
Debtors: 34,390 4,730
Cash at bank and in hand: 10,968
Total current assets: 34,390 15,698
Creditors: amounts falling due within one year: ( 1,395 ) ( 4,452 )
Net current assets (liabilities): 32,995 11,246
Total assets less current liabilities: 68,659 18,246
Creditors: amounts falling due after more than one year: ( 42,486 ) ( 10,771 )
Provision for liabilities: ( 650 ) ( 950 )
Total net assets (liabilities): 25,523 6,525

The notes form part of these financial statements

PORTER SCAFFOLDING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 25,513 6,515
Shareholders funds: 25,523 6,525

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: WAYNE L PORTER
Status: Director

The notes form part of these financial statements

PORTER SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORTER SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PORTER SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PORTER SCAFFOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 11,700
Additions 44,574
Disposals (7,000)
Revaluations -
Transfers -
At 31 March 2025 49,274
Depreciation
At 01 April 2024 4,700
Charge for year 8,910
On disposals -
Other adjustments -
At 31 March 2025 13,610
Net book value
At 31 March 2025 35,664
At 31 March 2024 7,000