1 December 2024 false No description of principal activity Taxfiler 2024.6 06746424 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06746424 2024-11-30 06746424 2024-12-01 2025-11-30 06746424 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06746424 business:FilletedAccounts 2024-12-01 2025-11-30 06746424 2025-11-30 06746424 business:Director1 2024-12-01 2025-11-30 06746424 core:WithinOneYear 2025-11-30 06746424 core:AfterOneYear 2025-11-30 06746424 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-11-30 06746424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 06746424 core:PreviouslyStatedAmount 2025-11-30 06746424 business:SmallEntities 2024-12-01 2025-11-30 06746424 countries:EnglandWales 2024-12-01 2025-11-30 06746424 core:FurnitureFittings 2024-11-30 06746424 core:FurnitureFittings 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06746424 (England and Wales)
Porterium Limited Unaudited accounts for the year ended 30 November 2025
Porterium Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Porterium Limited Company Information for the year ended 30 November 2025
Director
L Tippetts
Company Number
06746424 (England and Wales)
- 3 -
Porterium Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
181
Current assets
Cash at bank and in hand
132
Creditors: amounts falling due within one year
5
(196,241)
Net current liabilities
(196,109)
Total assets less current liabilities
(195,928)
Creditors: amounts falling due after more than one year
6
(9,789)
Net liabilities
(205,717)
Capital and reserves
Capital contribution reserve
(196,853)
Profit and loss account
(8,864)
Shareholders' funds
(205,717)
For the year ending 30 November 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 6 May 2026 and were signed on its behalf by
L Tippetts Director Company Registration No. 06746424
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Porterium Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Porterium Limited is a private company, limited by shares, registered in England and Wales, registration number 06746424.
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 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
181
At 30 November 2025
181
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
181
5
Creditors: amounts falling due within one year
2025
£
Other creditors
196,241
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
9,789
7
Average number of employees
During the year the average number of employees was 0.
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