Porterhouse (By Barlows) Limited

Registered number: 10033670

	2025	2024
	£	£
Fixed assets	104,598	90,139

Current assets	203,065	188,742
Creditors: Amounts Falling Due Within One Year	(155,288 )	(145,278 )

NET CURRENT ASSETS	47,777	43,464

TOTAL ASSETS LESS CURRENT LIABILITIES	152,375	133,603

Creditors: Amounts Falling Due After More Than One Year	-	(8,631 )
Accruals and deferred income	(1,300 )	(1,250 )

NET ASSETS	151,075	123,722

CAPITAL AND RESERVES	151,075	123,722

Notes

1. General Information

Porterhouse (By Barlows) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10033670 . The registered office is 1a Bonington Road, Mapperley, Nottingham, NG3 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 20)

For the year ending 31 October 2025 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 directors acknowledge their 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 Scott Barlow

Director

09/10/2026