Company Registration No. 08277527 (England and Wales)
Porthold Limited
Unaudited accounts
for the year ended 8 January 2026
Porthold Limited
Unaudited accounts
Contents
Porthold Limited
Company Information
for the year ended 8 January 2026
Company Number
08277527 (England and Wales)
Registered Office
115 Craven Park Road
London
N15 6BL
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Porthold Limited
Statement of financial position
as at 8 January 2026
Cash at bank and in hand
-
34
Creditors: amounts falling due within one year
(29,187)
(29,051)
Net current assets
87,587
87,757
Total assets less current liabilities
87,587
87,757
Creditors: amounts falling due after more than one year
(212,305)
(212,305)
Net liabilities
(124,718)
(124,548)
Called up share capital
1
1
Profit and loss account
(124,719)
(124,549)
Shareholders' funds
(124,718)
(124,548)
For the year ending 8 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Joel Fried
Director
Company Registration No. 08277527
Porthold Limited
Notes to the Accounts
for the year ended 8 January 2026
Porthold Limited is a private company, limited by shares, registered in England and Wales, registration number 08277527. The registered office is 115 Craven Park Road, London, N15 6BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
116,774
116,774
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,883
2,883
Taxes and social security
8,220
8,220
Other creditors
17,964
17,708
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
212,305
212,305
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).