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# PORTWELL ENGINEERING LTD

## Company Registration Number:
04780692 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PORTWELL ENGINEERING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PORTWELL ENGINEERING LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 250 Washway Road Sale England M33 4RB
Company Registration Number: |  | 04780692 (England and Wales)

# PORTWELL ENGINEERING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 126,141 | 108,171
Other Income | 1,308 | 610
Cost of Materials | ( 5,137 ) | ( 5,025 )
Staff Costs | ( 22,951 ) | ( 22,070 )
Depreciation and Writeoffs | ( 11,690 ) | ( 26 )
Tax on Profit | ( 13,363 ) | ( 20,415 )
Profit or (Loss) for Period | 74,308 | 61,245

# PORTWELL ENGINEERING LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 30,000 | 240
Current assets: | 88,891 | 78,981
Prepayments and accrued income: | 3,150 | 2,375
Creditors: amounts falling due within one year: | ( 19,988 ) | ( 26,376 )
Net current assets (liabilities): | 72,053 | 54,980
Total assets less current liabilities: | 102,053 | 55,220
Total net assets (liabilities): | 102,053 | 55,220
Capital and reserves: | 102,053 | 55,220

# PORTWELL ENGINEERING LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Neil Fillingham
Status: Director

The notes form part of these financial statements

# PORTWELL ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# PORTWELL ENGINEERING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No