PORTER ELECTRICAL LTD 10269617 2025-08-01 2026-07-31 2026-07-31 2024-08-01 2025-07-31 The principal activity of the company during the period was that of a trading entity. false 2026-09-10 Jonathan Porter The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2026-07-31 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 3 10269617 2026-07-31 10269617 2025-08-01 2026-07-31 10269617 2025-07-31 10269617 2024-08-01 2025-07-31 10269617 bus:Micro-entities 2025-08-01 2026-07-31 10269617 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 10269617 bus:FilletedAccounts 2025-08-01 2026-07-31 10269617 2025-08-01 2026-07-31 10269617 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10269617 bus:Director1 2025-08-01 2026-07-31 10269617 core:CurrentFinancialInstruments 2026-07-31 10269617 core:CurrentFinancialInstruments 2025-07-31 iso4217:GBP xbrli:pure

PORTER ELECTRICAL LTD

Company Registration Number: 10269617

Unaudited Micro-Entity Accounts

For the period 1 August 2025 to 31 July 2026

Balance Sheet as at 31 July 2026

Items £ £
31 July 2026 31 July 2025
Fixed Assets
Tangible assets 412 6605
Total Fixed Assets 412 6605
 
Current assets 33937 36436
 
Creditors: amounts falling due within one year (17404) (17680)
Net current assets (liabilities) 16533 18756
Total Assets Less Current Liabilities 16945 25361
Creditors: amounts falling due after more than one year 0 0
Net Assets 16945 25361
 
Capital and Reserves
Total Capital and Reserves 16945 25361

For the period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 10 September 2026.


Jonathan Porter
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
PORTER ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 56 Dykes Hall Road, Sheffield, S6 4GQ, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 3.