PORTAPROMPT LIMITED

Company Registration Number:
01278694 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

PORTAPROMPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

PORTAPROMPT LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 94,314 87,145
Total fixed assets: 94,314 87,145
Current assets
Stocks: 121,211 96,363
Debtors: 4 303,646 268,408
Cash at bank and in hand: 103,435 271,882
Total current assets: 528,292 636,653
Creditors: amounts falling due within one year:   (233,324) (120,203)
Net current assets (liabilities): 294,968 516,450
Total assets less current liabilities: 389,282 603,595
Total net assets (liabilities): 389,282 603,595
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 388,082 602,395
Shareholders funds: 389,282 603,595

The notes form part of these financial statements

PORTAPROMPT LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Helen Kingsbury
Status: Director

The notes form part of these financial statements

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 16 16

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 624,067
Additions 18,490
At 30 April 2026 642,557
Depreciation
At 01 May 2025 536,922
Charge for year 11,321
At 30 April 2026 548,243
Net book value
At 30 April 2026 94,314
At 30 April 2025 87,145

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 303,646 268,408