ACCOUNTS - Final Accounts preparation

Registered number: 16212327

PORTER MAISON LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2026

PORTER MAISON LTD

REGISTERED NUMBER: 16212327

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2026

		2026
Note		£


Current assets
Cash at bank and in hand	4	341
		341
Creditors: amounts falling due within one year	5	(19,478)
Net current (liabilities)/assets			(19,137)
Total assets less current liabilities			(19,137)

Net (liabilities)/assets			(19,137)

Capital and reserves
Called up share capital			2
Profit and loss account			(19,139)
			(19,137)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2026.

................................................

Martina Rebecca Solino

Director

The notes on pages 3 to 4 form part of these financial statements.

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PORTER MAISON LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 JANUARY 2026

	Called up share capital	Profit and loss account	Total equity
	£	£	£
Comprehensive income for the period
Loss for the period	-	(19,139)	(19,139)
Other comprehensive income for the period	-	-	-
Total comprehensive income for the period	-	(19,139)	(19,139)
Contributions by and distributions to owners
Shares issued during the period	2	-	2
Total transactions with owners	2	-	2
At 31 January 2026	2	(19,139)	(19,137)

The notes on pages 3 to 4 form part of these financial statements.

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PORTER MAISON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

1.	General information

Porter Maison Limited is a private company limited by shares, registered in the United Kingdom number 16212327. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
During the period, the principal activity of the company was that of real estate agencies.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average monthly number of employees, including the director, during the period was as follows:

			31 January
			2026
			No.

		Director	1

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PORTER MAISON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2026

4.	Cash and cash equivalents
		2026
		£

	Cash at bank and in hand	341
		341

5.	Creditors: Amounts falling due within one year
		2026
		£

	Other creditors	18,278
	Accruals and deferred income	1,200
		19,478

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