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Registered Number 05397989

J E & P J PORTER SHOP FITTERS LIMITED

Micro-entity Accounts

30 April 2025

## J E & P J PORTER SHOP FITTERS LIMITED Registered Number 05397989

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 305,935 | 290,645
Current Assets |  | 80,833 | 65,040
Prepayments and accrued income |  | 3,000 | 3,000
Creditors: amounts falling due within one year |  | (77,184) | (59,282)
Net current assets (liabilities) |  | 6,649 | 8,758
Total assets less current liabilities |  | 312,584 | 299,403
Accruals and deferred income |  | (1,191) | (1,800)
Total net assets (liabilities) |  | 311,393 | 297,603
Capital and reserves |  | 311,393 | 297,603

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 14 January 2026

And signed on their behalf by:
P J Porter, Director

## J E & P J PORTER SHOP FITTERS LIMITED Registered Number 05397989

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2