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Registration number: 13811184

Porterbrook Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Porterbrook Solutions Ltd

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Porterbrook Solutions Ltd

Company Information

Director

Mr Stuart Ian Southwell

Registered office

3 The Hamptons
Nomans Heath
Malpas
United Kingdom
SY14 8DZ

Accountants

Morren Accountancy Limited Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Porterbrook Solutions Ltd

(Registration number: 13811184)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

-

120

Current assets

24,477

27,585

Creditors: Amounts falling due within one year

(1,147)

(198)

Net current assets

23,330

27,387

Total assets less current liabilities

23,330

27,507

Accruals and deferred income

(876)

(792)

 

22,454

26,715

Capital and reserves

22,454

26,715

1

General information

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

The address of its registered office is:
3 The Hamptons
Nomans Heath
Malpas
SY14 8DZ
United Kingdom

These financial statements were authorised for issue by the director on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Porterbrook Solutions Ltd

(Registration number: 13811184)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 2 September 2026
 

.........................................
Mr Stuart Ian Southwell
Director