PORTER HOMES & LETTINGS LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI711878

PORTER HOMES & LETTINGS LTD

Filleted Unaudited Financial Statements

31 March 2026

PORTER HOMES & LETTINGS LTD

Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Current assets

Debtors	4	18,239	18,664
Cash at bank and in hand		–	361
		--------	--------
		18,239	19,025

Creditors: amounts falling due within one year	5	18,238	19,024
		--------	--------
Net current assets		1	1
		----	----
Total assets less current liabilities		1	1
		----	----

Capital and reserves

Called up share capital	1	1
	----	----
Shareholders funds	1	1
	----	----

These Financial Statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its Financial Statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Financial Statements .

These Financial Statements were approved by the board of directors and authorised for issue on 2 November 2026 , and are signed on behalf of the board by:

Mr Jonathan Porter
Director

Company registration number: NI711878

PORTER HOMES & LETTINGS LTD

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Kiln Court, Banbridge, Co. Down, BT32 4SQ.

2. Statement of compliance

These Financial Statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The Financial Statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The Financial Statements are prepared in sterling, which is the functional currency of the entity.

4. Debtors

	2026	2025
	£	£
Other debtors	18,239	18,664
	--------	--------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Other creditors	18,238	19,024
	--------	--------