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Portchester Carpentry Limited

Registered Number
09745294
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

Portchester Carpentry Limited
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | D C Broom

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 09745294 (England and Wales)

Portchester Carpentry Limited
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 78 |  | 1,104
Current Assets |  | 12,615 |  | 7,279
Creditors amounts falling due within one year |  | (5,124) |  | (3,457)
Net current assets (liabilities) |  | 7,491 |  | 3,822
Total assets less current liabilities |  | 7,569 |  | 4,926
Creditors amounts falling due after one year |  | - |  | (2,518)
Accruals and deferred income |  | (756) |  | (696)
Net assets (liabilities) |  | 6,813 |  | 1,712
Capital and reserves |  | 6,813 |  | 1,712

- 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 Director acknowledges 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 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 10 March 2026, and are signed on its behalf by:
D C Broom Director Registered Company No. 09745294