PORTE A PORTE PAYROLL LTD

Registered number: 11678973

	2026	2025
	£	£

Current assets	65,074	65,084
Creditors: Amounts Falling Due Within One Year	(41,813 )	(35,738 )

NET CURRENT ASSETS	23,261	29,346

TOTAL ASSETS LESS CURRENT LIABILITIES	23,261	29,346

Creditors: Amounts Falling Due After More Than One Year	(24,254 )	(27,917 )
Accruals and deferred income	(840 )	(720 )

NET (LIABILITIES)/ASSETS	(1,833 )	709

CAPITAL AND RESERVES	(1,833 )	709

Notes

1. General Information

PORTE A PORTE PAYROLL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11678973 . The registered office is 205 Ley Street, Ilford, IG1 4BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 12)

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 Maher Al Jamil

Director

9 October 2026