1 January 2025 false No description of principal activity Taxfiler 2024.6 01153551 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01153551 2024-12-31 01153551 2025-01-01 2025-12-31 01153551 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01153551 business:FilletedAccounts 2025-01-01 2025-12-31 01153551 2025-12-31 01153551 2024-12-31 01153551 core:WithinOneYear 2025-12-31 01153551 core:WithinOneYear 2024-12-31 01153551 countries:EnglandWales 2025-01-01 2025-12-31 01153551 2024-01-01 2024-12-31 01153551 business:Micro-entities 2025-01-01 2025-12-31 01153551 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Porchcastle Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
-
(10)
Current assets
14,162
14,826
Prepayments and accrued income
419
453
Creditors: amounts falling due within one year
(5,773)
(6,471)
Net current assets
8,808
8,808
Total assets less current liabilities
8,808
8,798
Accruals and deferred income
(1,500)
(1,500)
Net assets
7,308
7,298
Capital and reserves
7,308
7,298
NOTES TO THE ACCOUNTS
1 Statutory information
Porchcastle Limited is a private company, limited by shares, registered in England and Wales, registration number 01153551.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2026
John Pinckney Director Company Registration No. 01153551
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