Porta Guard Ltd

Registered number: 06981615

	2025	2024
	£	£
Fixed assets	45,945	59,315

Current assets	281,733	218,543
Prepayments and accrued income	823	6,287
Creditors: Amounts Falling Due Within One Year	(187,022 )	(168,007 )

NET CURRENT ASSETS	95,534	56,823

TOTAL ASSETS LESS CURRENT LIABILITIES	141,479	116,138

Accruals and deferred income	(79,595 )	(40,127 )

NET ASSETS	61,884	76,011

CAPITAL AND RESERVES	61,884	76,011

Notes

1. General Information

Porta Guard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06981615 . The registered office is 10 Borough Road, Darwen, Lancashire, BB3 1PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs H Turner	-	27,847	-	-	27,847

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mrs H Turner

Director

28/04/2026