16 June 2025 false No description of principal activity Taxfiler 2024.6 16519938 business:PrivateLimitedCompanyLtd 2025-06-16 2026-03-31 16519938 2025-06-15 16519938 2025-06-16 2026-03-31 16519938 business:AuditExempt-NoAccountantsReport 2025-06-16 2026-03-31 16519938 business:FilletedAccounts 2025-06-16 2026-03-31 16519938 2026-03-31 16519938 business:Director1 2025-06-16 2026-03-31 16519938 business:RegisteredOffice 2025-06-16 2026-03-31 16519938 core:WithinOneYear 2026-03-31 16519938 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 16519938 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 16519938 core:PreviouslyStatedAmount 2026-03-31 16519938 business:SmallEntities 2025-06-16 2026-03-31 16519938 countries:EnglandWales 2025-06-16 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16519938 (England and Wales)
Porter Edwards Limited Unaudited accounts for the period from 16 June 2025 to 31 March 2026
Porter Edwards Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Porter Edwards Limited Company Information for the period from 16 June 2025 to 31 March 2026
Director
Samuel E Porter
Company Number
16519938 (England and Wales)
Registered Office
112 Church Road Byfleet West Byfleet Surrey KT14 7NF England
- 3 -
Porter Edwards Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
11,668
Cash at bank and in hand
11,795
23,463
Creditors: amounts falling due within one year
5
(16,740)
Net current assets
6,723
Net assets
6,723
Capital and reserves
Called up share capital
1,000
Profit and loss account
5,723
Shareholders' funds
6,723
For the period ending 31 March 2026 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 10 July 2026 and were signed on its behalf by
Samuel E Porter Director Company Registration No. 16519938
- 4 -
Porter Edwards Limited Notes to the Accounts for the period from 16 June 2025 to 31 March 2026
1
Statutory information
Porter Edwards Limited is a private company, limited by shares, registered in England and Wales, registration number 16519938. The registered office is 112 Church Road, Byfleet, West Byfleet, Surrey, KT14 7NF, England.
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.
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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
1,864
Other debtors
9,804
11,668
5
Creditors: amounts falling due within one year
2026
£
VAT
960
Taxes and social security
12,865
Other creditors
1,915
Accruals
1,000
16,740
- 5 -
Porter Edwards Limited Notes to the Accounts for the period from 16 June 2025 to 31 March 2026
6
Transactions with related parties
Messrs. S.E Porter and W.G Edwards-Philips were the directors of the company and together own 100% of the issued share capital until 26th September 2025 when Mr W.G Edwards-Philips resigned as a Director and transfered his shares to Mr S.E Porter.
7
Average number of employees
During the period the average number of employees was 1.
- 6 -