Portablemotioncontrol Ltd

Portablemotioncontrol Ltd
Contents Page
For the year ended 31 October 2025

Company information	1
Statement of financial position	2

Portablemotioncontrol Ltd
Company Information
For the year ended 31 October 2025

Directors	Mr J E Pentecost Mrs S Pentecost
Registered Number	09802385
Registered Office	208 Reading Road HENLEY-ON-THAMES Oxfordshire RG9 1ES

1

Portablemotioncontrol Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		1,530		3,060
Current assets	33,164		24,247
Creditors: amount falling due within one year	(15,066)		(26,466)
Net current assets		18,098		(2,219)
Total assets less current liabilities		19,628		841
Net assets		19,628		841


Capital and reserves		19,628		841

NOTES TO THE ACCOUNTS

General Information

Portablemotioncontrol Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802385, registration address 208 Reading Road, HENLEY-ON-THAMES, Oxfordshire, RG9 1ES.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 May 2026 and were signed on its behalf by:

--------------------------------
Mr J E Pentecost
Director

2

Registered Number: 09802385
England and Wales
Unaudited Financial Statements

for the year ended 31 October 2025
for
PORTABLEMOTIONCONTROL LTD