Company Registration No. 13505698 (England and Wales)
Porth Strand Developments Limited
Unaudited accounts
for the year ended 31 July 2025
Porth Strand Developments Limited
Unaudited accounts
Contents
Porth Strand Developments Limited
Company Information
for the year ended 31 July 2025
Company Number
13505698 (England and Wales)
Registered Office
8 Sunnycroft Court
Mansfield
Nottinghamshire
NG18 2BX
England
Accountants
Dinson & Co
Office 11, Renewal Trust Business Centre
3 Hawksworth Street
Carlton
Nottingham
NG3 2EG
Porth Strand Developments Limited
Statement of financial position
as at 31 July 2025
Tangible assets
165,413
165,413
Cash at bank and in hand
479
2,037
Creditors: amounts falling due within one year
(69,396)
(68,374)
Net current liabilities
(68,917)
(66,337)
Total assets less current liabilities
96,496
99,076
Creditors: amounts falling due after more than one year
(166,535)
(150,656)
Net liabilities
(70,039)
(51,580)
Called up share capital
100
100
Profit and loss account
(70,139)
(51,680)
Shareholders' funds
(70,039)
(51,580)
For the year ending 31 July 2025 the company 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Stephanie French
Director
Company Registration No. 13505698
Porth Strand Developments Limited
Notes to the Accounts
for the year ended 31 July 2025
Porth Strand Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13505698. The registered office is 8 Sunnycroft Court, Mansfield, Nottinghamshire, NG18 2BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,893
1,893
Other creditors
63,276
62,278
Loans from directors
3,402
3,403
Porth Strand Developments Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
166,535
150,656
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).