Portico Carpentry & Build Ltd

Registered number: 16220118

		2026
		£
Fixed assets		43,044

Current assets		29,718
Creditors: Amounts Falling Due Within One Year		(35,709 )

NET CURRENT LIABILITIES		(5,991 )

TOTAL ASSETS LESS CURRENT LIABILITIES		37,053

Creditors: Amounts Falling Due After More Than One Year		(22,286 )
Accruals and deferred income		(2,300 )

NET ASSETS		12,467

CAPITAL AND RESERVES		12,467

Notes

1. General Information

Portico Carpentry & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16220118 . The registered office is 209 Seafield Road, Bournemouth, BH6 5LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Manuel

Director

12/05/2026