Company Registration No. 06746424 (England and Wales)
Porterium Limited
Unaudited accounts
for the year ended 30 November 2025
Porterium Limited
Unaudited accounts
Contents
Porterium Limited
Company Information
for the year ended 30 November 2025
Company Number
06746424 (England and Wales)
Porterium Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
132
Creditors: amounts falling due within one year
(196,241)
Net current liabilities
(196,109)
Total assets less current liabilities
(195,928)
Creditors: amounts falling due after more than one year
(9,789)
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
Porterium Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
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.