Company No: 04476908 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		34,362		36,927
Current assets		128,317		127,883
Prepayments and accrued income		1,976		1,974
Creditors: amounts falling due within one year		( 143,463)		( 128,703)
Net current (liabilities)/assets		( 13,170)		1,154
Total assets less current liabilities		21,192		38,081
Creditors: amounts falling due after more than one year		( 3,350)		( 6,597)
Accruals and deferred income		( 2,296)		( 1,574)
Net assets		15,546		29,910
Capital and reserves		15,546		29,910

For the financial year ending 31 July 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Portland Joinery Ltd (registered number: 04476908) were approved and authorised for issue by the director and were signed on its behalf by:

J Wilson Director

15 September 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04476908). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		3