R S Porter & Co Limited 09065461 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Accountancy Practice Digita Accounts Production Advanced 6.30.9574.0 true 09065461 2024-11-01 2025-10-31 09065461 2025-10-31 09065461 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 09065461 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 09065461 bus:Micro-entities 2024-11-01 2025-10-31 09065461 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09065461 bus:FullAccounts 2024-11-01 2025-10-31 09065461 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09065461 bus:RegisteredOffice 2024-11-01 2025-10-31 09065461 bus:Director1 2024-11-01 2025-10-31 09065461 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09065461 countries:EnglandWales 2024-11-01 2025-10-31 09065461 2023-11-01 2024-10-31 09065461 2024-10-31 09065461 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09065461 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 09065461

R S Porter & Co Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 October 2025

(Registration number: 09065461)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 352,338 | 349,400
Current assets | 67,301 | 88,867
Creditors: Amounts falling due within one year | (28,410) | (62,841)
Net current assets | 38,891 | 26,026
Total assets less current liabilities | 391,229 | 375,426
Creditors: Amounts falling due after more than one year | (310,147) | (308,648)
| 81,082 | 66,778
Capital and reserves | 81,082 | 66,778

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3US
England

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 July 2026

(Registration number: 09065461)
Balance Sheet as at 31 October 2025

......................................... Mr Christopher John Keates-Porter Director |  |