BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the running of a public house. The company had not began trading as at the balance sheet date. 19 August 2026 0 0 NI665844 2025-11-30 NI665844 2024-11-30 NI665844 2023-11-30 NI665844 2024-12-01 2025-11-30 NI665844 2023-12-01 2024-11-30 NI665844 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI665844 uk-curr:PoundSterling 2024-12-01 2025-11-30 NI665844 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 NI665844 uk-core:CapitalReserve 2025-11-30 NI665844 uk-core:CapitalReserve 2024-11-30 NI665844 2024-12-01 2025-11-30 NI665844 uk-bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 NI665844 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI665844 uk-bus:Micro-entities 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Porterbelly Inns Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2025



Porterbelly Inns Ltd
Company Registration Number: NI665844
BALANCE SHEET
as at 30 November 2025

    2025   2024
  £   £
 
Fixed Assets 252,462   272,511
  ─────────   ─────────
Current assets 72,469   20,753
Creditors: amounts falling due within one year (482,591)   (420,577)
  ─────────   ─────────
Net Current Liabilities (410,122)   (399,824)
  ─────────   ─────────
Total Assets less Current Liabilities (157,660)   (127,313)
Accruals and deferred income (1,600)   (1,600)
  ─────────   ─────────
Net Liabilities (159,260)   (128,913)
  ═════════   ═════════
 
Capital and Reserves (159,260)   (128,913)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

Porterbelly Inns Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI665844. The registered office of the company is 5 Francis Street, Newry, Co. Down, BT35 8BQ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year ended 30th November 2025.
       
2. Employees
 
There were no employees in this or the previous financial year.
     
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 19 August 2026 and signed by:
 
   
________________________________  
Mr. Gerard Boyle  
Director