Micro-entity Accounts - PORTERS EXECUTIVE TRAVEL LTD

Registered Number 09750644

PORTERS EXECUTIVE TRAVEL LTD

Micro-entity Accounts

31 August 2025

PORTERS EXECUTIVE TRAVEL LTD Registered Number 09750644

	2025	2024
	£	£
Fixed Assets	44,101	58,814
Current Assets	17,726	8,545
Creditors: amounts falling due within one year	(10,450)	(12,093)
Net current assets (liabilities)	7,276	(3,548)
Total assets less current liabilities	51,377	55,266
Creditors: amounts falling due after more than one year	(35,215)	(43,991)
Total net assets (liabilities)	16,162	11,275
Capital and reserves	16,162	11,275

For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
Wayne Bell, Director