Portik Home Improvements Limited

Portik Home Improvements Limited
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For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Portik Home Improvements Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	3,225	0
		3,225	0
Current assets
Debtors: amounts falling due within one year		5,313	41,473
Cash at bank and in hand		(9,290)	33,746
		(3,977)	75,219
Creditors: amount falling due within one year		(68,561)	(109,139)
Net current assets		(72,538)	(33,920)

Total assets less current liabilities		(69,313)	(33,920)
Creditors: amount falling due after more than one year		(71,235)	(59,410)
Net assets		(140,548)	(93,330)

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(140,549)	(93,331)
Shareholders' funds		(140,548)	(93,330)

For the year ended 31 March 2026 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 04 September 2026 and were signed by:

-------------------------------
Ciprian Doru Portik Hegyi
Director

1

Portik Home Improvements Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Portik Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 08459871, registration address 21, Kenilworth Avenue, Romford, RM3 9NE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25%/4 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 April 2025	58,419	58,419
Additions	17,830	17,830
Disposals	-	-
At 31 March 2026	76,249	76,249
Depreciation
At 01 April 2025	58,419	58,419
Charge for year	14,605	14,605
On disposals	-	-
At 31 March 2026	73,024	73,024
Net book values
Closing balance as at 31 March 2026	3,225	3,225
Opening balance as at 01 April 2025	-	-

4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 08459871
England and Wales
PORTIK HOME IMPROVEMENTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026