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Company Registration No. 13693886 (England and Wales)
Porters Historic Restoration Ltd Unaudited accounts for the year ended 31 October 2025
Porters Historic Restoration Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Porters Historic Restoration Ltd Company Information for the year ended 31 October 2025
Director
Aidan Porter
Company Number
13693886 (England and Wales)
Registered Office
Thakrar Associates Ltd 9-11 Gunnery Terrace Woolwich London SE18 6SW United Kingdom
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Porters Historic Restoration Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
24,657
8,720
Cash at bank and in hand
3
3,001
24,660
11,721
Creditors: amounts falling due within one year
5
(14,337)
(8,875)
Net current assets
10,323
2,846
Net assets
10,323
2,846
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,322
2,845
Shareholders' funds
10,323
2,846
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Aidan Porter Director Company Registration No. 13693886
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Porters Historic Restoration Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Porters Historic Restoration Ltd is a private company, limited by shares, registered in England and Wales, registration number 13693886. The registered office is Thakrar Associates Ltd, 9-11 Gunnery Terrace, Woolwich, London, SE18 6SW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,200
800
Other debtors
16,457
7,920
24,657
8,720
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,711
8,757
Loans from directors
74
118
Accruals
552
-
14,337
8,875
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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