Micro-entity Accounts - PORTHOS & CO LTD

Registered Number 12236133

PORTHOS & CO LTD

Micro-entity Accounts

31 October 2025

PORTHOS & CO LTD Registered Number 12236133

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,296	2,296
Current Assets	98,075	55,220
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(47,754)	(33,312)
Net current assets (liabilities)	50,321	21,908
Total assets less current liabilities	52,617	24,204
Creditors: amounts falling due after more than one year	(153,757)	(153,757)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(101,140)	(129,553)
Capital and reserves	(101,140)	(129,553)

For the year ending 31 October 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 31 July 2026

And signed on their behalf by:
Jonathan Gittos, Director