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REGISTERED NUMBER: 10569436 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

N Pokar Limited

N Pokar Limited (Registered number: 10569436)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

N Pokar Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTOR: | Mr. N Pokar

| REGISTERED OFFICE: | Suite 3

| Falcon Court Business Centre

| College Road

| Maidstone

| Kent

| ME15 6TF

| REGISTERED NUMBER: | 10569436 (England and Wales)

| ACCOUNTANTS: | Skyfire Accountancy Ltd

| The Old Rectory

| Springhead Road

| Northfleet

| Kent

| DA11 8HN

N Pokar Limited (Registered number: 10569436)

Abridged Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 15,298 |  | 19,567 |  |

CURRENT ASSETS

Debtors | 91,464 |  | 90,000 |  |

Cash at bank and in hand | 3,574 |  | 12,121 |  |

95,038 |  | 102,121 |  |

CREDITORS

Amounts falling due within one year | 39,626 |  | 39,192 |  |

NET CURRENT ASSETS | 55,412 |  | 62,929 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 70,710 |  | 82,496 |  |

CREDITORS

Amounts falling due after more than one year | 6,667 |  | 16,667 |  |

NET ASSETS | 64,043 |  | 65,829 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 63,943 |  | 65,729 |  |

SHAREHOLDERS' FUNDS | 64,043 |  | 65,829 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N Pokar Limited (Registered number: 10569436)

Abridged Balance Sheet - continued

31 March 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

Mr. N Pokar - Director

N Pokar Limited (Registered number: 10569436)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| N Pokar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Sales comprise the fair value of the consideration received or receivable for the leasing of property in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

| The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

| Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

| Rental income from operating leases (net of any incentives given to the lessees) is recognised when the right to receive payment is established.

| Dividend income is recognised when the right to receive payment is established.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | straight line over 3 years

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

N Pokar Limited (Registered number: 10569436)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

3. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 35,291 |  |

| Additions | 1,399 |  |

| At 31 March 2025 | 36,690 |  |

| DEPRECIATION

| At 1 April 2024 | 15,724 |  |

| Charge for year | 5,668 |  |

| At 31 March 2025 | 21,392 |  |

| NET BOOK VALUE

| At 31 March 2025 | 15,298 |  |

| At 31 March 2024 | 19,567 |  |

6. | RELATED PARTY DISCLOSURES

| During the period the company borrowed £435 from a director. At the end of the period the company owed the director £25,844 (2024: £25,409). The loan is included within creditors due within one year, is free of interest and is repayable on demand.

| At the end of the period the amount owed to companies under common control was £90,000 (2024: £90,000). The loan in included debtors due within one year, is free of interest and is repayable on demand.

| At the end of the period the company owed companies under common control £3,783 (2024: £3,783). The loan is included within creditors due within one year, is free of interest and is repayable on demand.