Porters Farms (Walpole) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00800099

Porters Farms (Walpole) Limited

Unaudited financial statements

For the year ended

30 June 2025

Porters Farms (Walpole) Limited

Statement of financial position

30 June 2025

	2025		2024
	£	£	£	£
Fixed assets		2,150,874		2,177,147
		-----------		-----------

Current assets	474,461		528,626
Prepayments and accrued income	2,247		3,055
	---------		---------
		476,708		531,681

Creditors: amounts falling due within one year	( 219,469)	( 262,745)
	-----------	-----------
Net current assets	257,239	268,936
	-----------	-----------
Total assets less current liabilities	2,408,113	2,446,083

Creditors: amounts falling due after more than one year		( 303,617)		( 352,667)

Accruals and deferred income	( 7,776)	( 9,382)
	-----------	-----------
	2,096,720	2,084,034
	-----------	-----------

Capital and reserves	2,096,720	2,084,034
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 5 (2024: 4 ).

2. Directors' advances, credits and guarantees

Included within debtors at the year end is a joint directors loan account of £ 59,731 (2024: £ 29,115 ). The maximum overdrawn balance during the year was £59,731. Interest of £988 was charged at the official rate.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 7 January 2026 , and are signed on behalf of the board by:

Mr M W N Porter	Mr J W Porter
Director	Director

Company registration number: 00800099

The company is a private company limited by shares, registered in England. The address of the registered office is Hill House Farm, Walpole, Halesworth, Suffolk.