2024-07-01 2025-06-30 2025-06-30 false 12798042 PORLOCK VALE BLOODSTOCK LIMITED 2026-02-04 96090 false iso4217:GBP xbrli:pure 12798042 2024-06-30 12798042 2025-06-30 12798042 2024-07-01 2025-06-30 12798042 2023-06-30 12798042 2024-06-30 12798042 2023-07-01 2024-06-30 12798042 bus:Micro-entities 2024-07-01 2025-06-30 12798042 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12798042 bus:FullAccounts 2024-07-01 2025-06-30 12798042 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12798042 core:WithinOneYear 2025-06-30 12798042 core:AfterOneYear 2025-06-30 12798042 core:WithinOneYear 2024-06-30 12798042 core:AfterOneYear 2024-06-30 12798042 dpl:CostSales 2024-07-01 2025-06-30 12798042 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 12798042 dpl:DistributionCosts 2024-07-01 2025-06-30 12798042 dpl:CostSales 2023-07-01 2024-06-30 12798042 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 12798042 dpl:DistributionCosts 2023-07-01 2024-06-30 12798042 core:WithinOneYear 2025-06-30 12798042 core:AfterOneYear 2025-06-30 12798042 core:WithinOneYear 2024-06-30 12798042 core:AfterOneYear 2024-06-30 12798042 core:WithinOneYear 2024-07-01 2025-06-30 12798042 core:AfterOneYear 2024-07-01 2025-06-30 12798042 bus:Director1 2024-07-01 2025-06-30 12798042 bus:Director2 2024-07-01 2025-06-30 12798042 bus:Director3 2024-07-01 2025-06-30

PORLOCK VALE BLOODSTOCK LIMITED

Registered Number
12798042
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PORLOCK VALE BLOODSTOCK LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | PENDARVES, Elizabeth
| PENDARVES, George William
| PENDARVES, Mark William

Registered Address | St Denys House
| 22 East Hill
| St. Austell
| PL25 4TR

Registered Number | 12798042 (England and Wales)

PORLOCK VALE BLOODSTOCK LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 403,970 |  | 395,814
Creditors amounts falling due within one year |  | (699,654) |  | (552,835)
Net current assets (liabilities) |  | (295,684) |  | (157,021)
Total assets less current liabilities |  | (295,684) |  | (157,021)
Accruals and deferred income |  | (1,249) |  | (899)
Net assets (liabilities) |  | (296,933) |  | (157,920)
Capital and reserves |  | (296,933) |  | (157,920)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  At 30 June 2025 there was a balance due from the company to Mr & Mrs Pendarves of £10,000 (2024: £nil).

The financial statements were approved and authorised for issue by the Board of Directors on 4 February 2026, and are signed on its behalf by:
PENDARVES, Mark William Director Registered Company No. 12798042