Company Accounts and Tax Online 12915842 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 12915842 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 12915842 2023-10-01 2024-09-30 12915842 2025-09-30 12915842 2024-10-01 2025-09-30 12915842 2024-09-30 12915842 countries:EnglandWales 2024-10-01 2025-09-30 12915842 curr:PoundSterling 2024-10-01 2025-09-30 12915842 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12915842 uk-bus:Micro-entities 2024-10-01 2025-09-30 12915842 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12915842 uk-bus:FullAccounts 2024-10-01 2025-09-30 12915842 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 12915842 uk-bus:Director1 2024-10-01 2025-09-30 12915842 uk-bus:Director1 2024-10-01 12915842 uk-bus:Director1 2025-09-30 12915842 core:AfterOneYear 2025-09-30 12915842 core:AfterOneYear 2024-09-30 12915842 core:WithinOneYear 2025-09-30 12915842 core:WithinOneYear 2024-09-30 12915842 core:WithinOneYear 2024-10-01 2025-09-30 12915842 core:AfterOneYear 2025-09-30 12915842 core:AfterOneYear 2024-09-30 12915842 core:AfterOneYear 2024-10-01 2025-09-30 12915842 core:ShareCapital 2025-09-30 12915842 core:ShareCapital 2024-09-30 12915842 core:RevaluationReserve 2025-09-30 12915842 core:RevaluationReserve 2024-09-30 12915842 core:RetainedEarningsAccumulatedLosses 2025-09-30 12915842 core:RetainedEarningsAccumulatedLosses 2024-09-30 12915842 1 2024-10-01 2025-09-30

# POFRAK SOLUTIONS LTD

## Company Registration Number:
12915842 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# POFRAK SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# POFRAK SOLUTIONS LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 28 Hamilton Drive Smethwick B66 3SX
Company Registration Number: |  | 12915842 (England and Wales)

# POFRAK SOLUTIONS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,080 | 4,080
Creditors: amounts falling due within one year: | ( 3,571 ) | ( 3,571 )
Net current assets (liabilities): | 509 | 509
Total assets less current liabilities: | 509 | 509
Total net assets (liabilities): | 509 | 509
Capital and reserves: | 509 | 509

# POFRAK SOLUTIONS LTD

## Balance sheet continued

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.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Irshad Khan
Status: Director

The notes form part of these financial statements

# POFRAK SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# POFRAK SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No