PORCEK CONTRACTS LIMITED

Company Registration Number:
NI646454 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PORCEK CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PORCEK CONTRACTS LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 219,955 93,777
Investments:   0 0
Total fixed assets: 219,955 93,777
Current assets
Stocks: 121,086 22,250
Debtors:   211,632 325,615
Cash at bank and in hand: 558 21,628
Investments:   0 0
Total current assets: 333,276 369,493
Creditors: amounts falling due within one year:   (268,101) (284,248)
Net current assets (liabilities): 65,175 85,245
Total assets less current liabilities: 285,130 179,022
Creditors: amounts falling due after more than one year:   (94,801) (13,564)
Provision for liabilities: (41,792) (17,548)
Total net assets (liabilities): 148,537 147,910
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 148,534 147,907
Shareholders funds: 148,537 147,910

The notes form part of these financial statements

PORCEK CONTRACTS LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Slawomir Porcek
Status: Director

The notes form part of these financial statements

PORCEK CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows: Plant and machinery - 15% Reducing Balance Fixtures, fittings and equipment - 15% Reducing Balance Motor vehicles - 25% Reducing Balance The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

PORCEK CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

PORCEK CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 214,502
Additions 140,650
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2025 355,152
Depreciation
At 01 July 2024 120,725
Charge for year 14,472
On disposals 0
Other adjustments 0
At 30 June 2025 135,197
Net book value
At 30 June 2025 219,955
At 30 June 2024 93,777