Company registration number 00829613 (England and Wales)
R.B. PORTER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
R.B. PORTER LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
4,992
5,654
Current assets
387,425
405,987
Creditors: amounts falling due within one year
(88,017)
(138,524)
Net current assets
299,408
267,463
Total assets less current liabilities
304,400
273,117
Net assets
304,400
273,117
Capital and reserves
304,400
273,117
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
7
2
Deferred Tax
On transition to FRS 105 deferred tax has been derecognised.
R.B. Porter Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Mill Garage, St. Johns Road, Stourbridge, West Midlands, United Kingdom, DY8 1YS.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
R.B. PORTER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mr D J R Jones
Director
Company registration number 00829613 (England and Wales)