Portisbeds Ltd Accounts

at	30 November 2025
Company No.		09156498	2025	2024
				£


Fixed assets			2,293	2,966

Current assets			101,963	94,025
Prepayments and accrued income			7,712	7,712
Creditors: Amounts falling due within one year			(39,155)	(8,626)
Net current assets			70,520	93,111
Total assets less current liabilities			72,813	96,077
Creditors: Amounts falling due after more than one year			(20,912)	(26,543)
Accruals and deferred income			(900)	(900)
			51,001	68,634


Capital and reserves			51,001	68,634

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	6

General information

Portisbeds Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09156498

12 Engine Lane

Nailsea

North Somerset

BS48 4RH

For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 08 April 2026 and signed on its behalf by:

J. P.Lochrie - Director






	Portisbeds Ltd
	Company No. 09156498

	Unaudited Accounts
	30 November 2025