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

1Employees
2025 2024
Average number of employees during the period 2 2