BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Other letting and operating of own or leased real estate 24 September 2026 0 0 02195122 2026-03-31 02195122 2025-03-31 02195122 2024-03-31 02195122 2025-04-01 2026-03-31 02195122 2024-04-01 2025-03-31 02195122 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02195122 uk-curr:PoundSterling 2025-04-01 2026-03-31 02195122 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 02195122 uk-core:CapitalReserve 2026-03-31 02195122 uk-core:CapitalReserve 2025-03-31 02195122 2025-04-01 2026-03-31 02195122 uk-bus:Director1 2025-04-01 2026-03-31 02195122 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02195122 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 02195122
 
 
Porter and Cobb Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026
Porter and Cobb Limited
Company Registration Number: 02195122
STATEMENT OF FINANCIAL POSITION
as at 31 March 2026

    2026   2025
  £   £
 
Fixed Assets 393,629   400,594
  ─────────   ─────────
Current assets 1,646   1,401
Prepayments and accrued income 996   1,091
Creditors: amounts falling due within one year (28,372)   (32,807)
  ─────────   ─────────
Net Current Liabilities (25,730)   (30,315)
  ─────────   ─────────
Total Assets less Current Liabilities 367,899   370,279
Creditors: amounts falling due after more than one year (232,227)   (232,227)
Accruals and deferred income (2,520)   (2,400)
  ─────────   ─────────
Net Assets 133,152   135,652
  ═════════   ═════════
 
Capital and Reserves 133,152   135,652
  ═════════   ═════════
 
       
1. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).
     
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 24 September 2026 and signed by:
 
   
________________________________  
John Russell Spacey  
Director