Porth Property Ltd

Registered number: 12385002

	2026	2025
	£	£
Fixed assets	350,000	350,000

Current assets	144,190	123,000
Creditors: Amounts Falling Due Within One Year	(26,622 )	(32,950 )

NET CURRENT ASSETS	117,568	90,050

TOTAL ASSETS LESS CURRENT LIABILITIES	467,568	440,050

Creditors: Amounts Falling Due After More Than One Year	(247,294 )	(262,545 )
Accruals and deferred income	(4,403 )	(4,403 )

NET ASSETS	215,871	173,102

CAPITAL AND RESERVES	215,871	173,102

Notes

1. General Information

Porth Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12385002 . The registered office is 37 Rhodfa'r CElyn, Coity, Bridgend, CF35 6FN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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 Joseph Brooksbank

Director

15/10/2026