Company Accounts and Tax Online 13204814 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 13204814 2023-04-01 2024-03-31 13204814 2025-03-31 13204814 2024-04-01 2025-03-31 13204814 2024-03-31 13204814 countries:EnglandWales 2024-04-01 2025-03-31 13204814 curr:PoundSterling 2024-04-01 2025-03-31 13204814 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13204814 uk-bus:Micro-entities 2024-04-01 2025-03-31 13204814 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13204814 uk-bus:FullAccounts 2024-04-01 2025-03-31 13204814 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 13204814 uk-bus:Director1 2024-04-01 2025-03-31 13204814 uk-bus:Director1 2024-04-01 13204814 uk-bus:Director1 2025-03-31 13204814 core:AfterOneYear 2025-03-31 13204814 core:AfterOneYear 2024-03-31 13204814 core:WithinOneYear 2025-03-31 13204814 core:WithinOneYear 2024-03-31 13204814 core:WithinOneYear 2024-04-01 2025-03-31 13204814 core:AfterOneYear 2025-03-31 13204814 core:AfterOneYear 2024-03-31 13204814 core:AfterOneYear 2024-04-01 2025-03-31 13204814 core:ShareCapital 2025-03-31 13204814 core:ShareCapital 2024-03-31 13204814 core:RevaluationReserve 2025-03-31 13204814 core:RevaluationReserve 2024-03-31 13204814 core:RetainedEarningsAccumulatedLosses 2025-03-31 13204814 core:RetainedEarningsAccumulatedLosses 2024-03-31 13204814 1 2024-04-01 2025-03-31

# PONEKE LTD

## Company Registration Number:
13204814 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PONEKE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PONEKE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 54 Overland Road Mumbles Swansea GB-WLS SA3 4LL
Company Registration Number: |  | 13204814 (England and Wales)

# PONEKE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 9,900 | 10,350
Other charges | ( 9,087 ) | ( 9,369 )
Profit or (Loss) for Period | 813 | 981

# PONEKE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 147,290 | 147,290
Current assets: | 1,008 | 1,694
Net current assets (liabilities): | 1,008 | 1,694
Total assets less current liabilities: | 148,298 | 148,984
Creditors: amounts falling due after more than one year: | ( 148,668 ) | ( 150,167 )
Total net assets (liabilities): | ( 370 ) | ( 1,183 )
Capital and reserves: | ( 370 ) | ( 1,183 )

# PONEKE LTD

## Balance sheet continued

For the year ending 31 March 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 9 November 2025
And Signed On Behalf Of The Board By:

Name: Stephen Burnard
Status: Director

The notes form part of these financial statements

# PONEKE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# PONEKE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No