Registration number: 09811280

Portflair Quarries Ltd

Contents

Company Information	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Portflair Quarries Ltd

Company Information

Director

P Booth

Registered office

Upper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Accountants

Smiths Accountancy Services Limited Chartered Certified AccountantsUpper Floor Denham House 2 Denham Road Canvey Island Essex SS8 9HB

Portflair Quarries Ltd

(Registration number: 09811280)
Statement Financial Position as at 30 April 2025

	2025 £	2024 £
Fixed assets	219,622	243,677
Current assets	136,886	154,867
Creditors: Amounts falling due within one year	(187,568)	(189,074)
Net current liabilities	(50,682)	(34,207)
Total assets less current liabilities	168,940	209,470
Creditors: Amounts falling due after more than one year	(9,167)	(12,500)
Accruals and deferred income	(7,183)	(6,350)
	152,590	190,620
Capital and reserves	152,590	190,620

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	At 30 April 2025 £
P Booth
Loan account	(84,661)	3,885	(80,776)

Portflair Quarries Ltd

(Registration number: 09811280)
Statement Financial Position as at 30 April 2025

2024	At 31 October 2022 £	Advances to director £	At 30 April 2024 £
P Booth
Loan account	(39,071)	(45,590)	(84,661)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 April 2026
 

......................................... P Booth Director