THE POKECARD EMPORIUM LTD

Company Registration Number:
15962944 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 17 September 2024

End date: 30 September 2025

THE POKECARD EMPORIUM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE POKECARD EMPORIUM LTD

Company Information

for the Period Ended 30 September 2025




Director: MICHAEL CHALLONER
Registered office: 17
Plas Hesketh
Abergele
GB-WLS
LL22 8FL
Company Registration Number: 15962944 (England and Wales)

THE POKECARD EMPORIUM LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

RETAIL SALES OF POKEMON CARDS

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
MICHAEL CHALLONER
17 September 2024

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL CHALLONER
Status: Director

THE POKECARD EMPORIUM LTD

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£
Turnover 15,048
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 9,123 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,000 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 3,925

THE POKECARD EMPORIUM LTD

Balance sheet

As at 30 September 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 2,000
Current assets: 21,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,100 )
Net current assets (liabilities): 18,900
Total assets less current liabilities: 20,900
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 200 )
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 20,500
Capital and reserves: 20,500

THE POKECARD EMPORIUM LTD

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL CHALLONER
Status: Director

The notes form part of these financial statements

THE POKECARD EMPORIUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

THE POKECARD EMPORIUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No