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Registered Number: 13609305
England and Wales

 

 

 

POKWAI COMPANY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Sau-Fong YUEN
Registered Number 13609305
Registered Office PLOT 126 WEST TIMBER YARD
146 HURST STREET BIRMINGHAM
B5 6RY
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Gardenway
Ash
Surrey
GU12 6FN
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of POKWAI COMPANY LIMITED for the year ended 31 March 2025




In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POKWAI COMPANY LIMITED for the year ended 31 March 2025 which comprise of the Income statement, the statement of financial position, and the related notes from the company's accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.


This report is made solely to the Board of Directors of POKWAI COMPANY LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of POKWAI COMPANY LIMITED and state those matters that we have agreed to state to the Board of Directors of POKWAI COMPANY LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POKWAI COMPANY LIMITED and its Board of Directors as a body for our work or for this report.




It is your duty to ensure that POKWAI COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POKWAI COMPANY LIMITED . You consider that POKWAI COMPANY LIMITED is exempt from the statutory audit requirement for the year.




We have not been instructed to carry out an audit or a review of the accounts of POKWAI COMPANY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025.



....................................................
Kar Man Kwan
MSSK Corporate Consultancy (UK) Limited

12 Hop Gardenway
Ash
Surrey
GU12 6FN
05 September 2025
2
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 623,420    623,420 
623,420    623,420 
Current assets      
Cash at bank and in hand 10,112    15,190 
Creditors: amount falling due within one year 4 (606,606)   (625,393)
Net current assets (596,494)   (610,203)
 
Total assets less current liabilities 26,926    13,217 
Net assets 26,926    13,217 
 

Capital and reserves
     
Called up share capital 90    90 
Profit and loss account 26,836    13,127 
Shareholders' funds 26,926    13,217 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 September 2025 and were signed by:


-------------------------------
Sau-Fong YUEN
Director
3
General Information
POKWAI COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13609305, registration address PLOT 126 WEST TIMBER YARD, 146 HURST STREET BIRMINGHAM, B5 6RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of  trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 April 2024 623,420    623,420 
Additions  
Disposals  
At 31 March 2025 623,420    623,420 
Depreciation
At 01 April 2024  
Charge for year  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 623,420    623,420 
Opening balance as at 01 April 2024 623,420    623,420 


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 3,216    2,341 
Accrued Expenses 560    11,222 
Directors' Current Accounts 602,830    611,830 
606,606    625,393 

5.

Related Party Transaction

Rental Income of GBP15,600 (2024: GBP15,600) was received from the sole director during the year ended 31 March 2025.
4