Registration number: 09631468

Porterdale Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Porterdale Ltd

Company Information

Directors

Mr Stephen Carroll Mrs Claire Elizabeth Carroll

Registered office

213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Porterdale Ltd

Directors' Report for the Year Ended 30 June 2026

The directors present their report and the financial statements for the year ended 30 June 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Stephen Carroll

Mrs Claire Elizabeth Carroll

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

......................................... Mr Stephen Carroll Director

Porterdale Ltd

(Registration number: 09631468)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Current assets	81,907	85,543
Creditors: Amounts falling due within one year	(23,680)	(30,953)
Total assets less current liabilities	58,227	54,590
Creditors: Amounts falling due after more than one year	-	(1,958)
Accruals and deferred income	(3,927)	(3,471)
	54,300	49,161
Capital and reserves	54,300	49,161

1	General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 5 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:
 

Porterdale Ltd

(Registration number: 09631468)
Balance Sheet as at 30 June 2026

......................................... Mr Stephen Carroll Director