Company Registration No. 09503668 (England and Wales)
Portch Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2026
Portch Consultancy Ltd
Unaudited accounts
Contents
Portch Consultancy Ltd
Company Information
for the year ended 31 March 2026
Company Number
09503668 (England and Wales)
Registered Office
12 Townsend
Almondsbury
Bristol
Avon
BS32 4EN
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Portch Consultancy Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,941
10,602
Creditors: amounts falling due within one year
(12,524)
(12,480)
Net current assets
10,015
3,708
Called up share capital
1
1
Profit and loss account
10,014
3,707
Shareholders' funds
10,015
3,708
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2026 and were signed on its behalf by
Anna Portch
Director
Company Registration No. 09503668
Portch Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2026
Portch Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09503668. The registered office is 12 Townsend, Almondsbury, Bristol, Avon, BS32 4EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
Accrued income and prepayments
9,598
5,586
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,531
9,691
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).