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Company Registration No. 13631935 (England and Wales)
PORTABLE WELFARE LTD Unaudited accounts for the year ended 30 September 2025
PORTABLE WELFARE LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PORTABLE WELFARE LTD Company Information for the year ended 30 September 2025
Director
Joanne Lee
Company Number
13631935 (England and Wales)
Registered Office
C/O TKI Bookkeeping & Accounts Ltd 23 Gloucester Road Coleford GL16 8BH
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PORTABLE WELFARE LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
15,318 
21,337 
Current assets
4,945 
2,064 
Creditors: amounts falling due within one year
(2,367)
(306)
Net current assets
2,578 
1,758 
Total assets less current liabilities
17,896 
23,095 
Creditors: amounts falling due after more than one year
(15,863)
(23,567)
Net assets/(net liabilities)
2,033 
(472)
Capital and reserves
2,033 
(472)
NOTES TO THE ACCOUNTS
1 Statutory information
PORTABLE WELFARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13631935. The registered office is C/O TKI Bookkeeping & Accounts Ltd, 23 Gloucester Road, Coleford, GL16 8BH.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 her 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 16 June 2026
Joanne Lee Director Company Registration No. 13631935
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