Portch Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13918767

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		119,281		82,205

			119,281		82,205
CURRENT ASSETS
Stocks	5	23,200		1,200
Debtors	6	5,237		3,176
Cash at bank and in hand		4,035		16,027

		32,472		20,403
Creditors: Amounts Falling Due Within One Year	7	(111,128 )		(86,013 )

NET CURRENT ASSETS (LIABILITIES)			(78,656 )		(65,610 )

TOTAL ASSETS LESS CURRENT LIABILITIES			40,625		16,595

NET ASSETS			40,625		16,595

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			40,525		16,495

SHAREHOLDERS' FUNDS			40,625		16,595

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Portch Services Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alex Portch

Director

16/07/2026

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

1. General Information

Portch Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13918767 . The registered office is 69a Barton Street, Tewkesbury, Gloucestershire, GL20 5PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10% RB
Motor Vehicles	10% RB
Computer Equipment	33% SL

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	75,562	27,049	233	102,844
Additions	50,383	-	17	50,400

As at 28 February 2026	125,945	27,049	250	153,244

...CONTINUED

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Portch Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025	13,540	7,022	77	20,639
Provided during the period	11,240	2,002	82	13,324

As at 28 February 2026	24,780	9,024	159	33,963

Net Book Value
As at 28 February 2026	101,165	18,025	91	119,281

As at 1 March 2025	62,022	20,027	156	82,205

5. Stocks

	2026	2025
	£	£
Stock	23,200	1,200

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	5,237	3,176

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	(2 )
Other loans	27,850	7,500
Other creditors	82,298	76,968
Taxation and social security	979	1,547

	111,128	86,013

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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