PORU ENTERPRISE LTD

Company Registration Number:
16644800 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 12 August 2025

End date: 31 August 2026

PORU ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PORU ENTERPRISE LTD

Directors' report period ended 31 August 2026

The directors present their report with the financial statements of the company for the period ended 31 August 2026

Principal activities of the company

All the runnings of the business.



Directors

The director shown below has held office during the whole of the period from
12 August 2025 to 31 August 2026

Paul Ogundipe


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 September 2026

And signed on behalf of the board by:
Name: Paul Ogundipe
Status: Director

PORU ENTERPRISE LTD

Profit And Loss Account

for the Period Ended 31 August 2026

13 months to 31 August 2026


£
Turnover: 17,460
Cost of sales: ( 53,201 )
Gross profit(or loss): (35,741)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (35,741)
Interest receivable and similar income: 0
Interest payable and similar charges: ( 7,964 )
Profit(or loss) before tax: (43,705)
Tax: ( 7,451 )
Profit(or loss) for the financial year: (51,156)

PORU ENTERPRISE LTD

Balance sheet

As at 31 August 2026

Notes 13 months to 31 August 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (1 )
Total Shareholders' funds: 0

The notes form part of these financial statements

PORU ENTERPRISE LTD

Balance sheet statements

For the year ending 31 August 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.

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

This report was approved by the board of directors on 2 September 2026
and signed on behalf of the board by:

Name: Paul Ogundipe
Status: Director

The notes form part of these financial statements

PORU ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

PORU ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    13 months to 31 August 2026
    Average number of employees during the period 1

PORU ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Financial Commitments

For rent, credit cards and loans

PORU ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Paying back starting capital and personal funds to support business while it is still in minus
£
Balance at
Advances or credits made: 36,000
Advances or credits repaid: 15,300
Balance at 31 August 2026 20,700

Sometimes the reference is along the lines if ‘Loan’ or ‘loan repayments’