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REGISTERED NUMBER: 14416849 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

PK Ponies Limited

PK Ponies Limited (Registered number: 14416849)

Contents of the Financial Statements

for the Year Ended 31 October 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 4 |

PK Ponies Limited

Company Information

for the Year Ended 31 October 2024

| DIRECTOR: | P Kelly

| SECRETARY: |

| REGISTERED OFFICE: | Cedar House

| Money Row Green

| Holyport

| Maidenhead

| Berkshire

| SL6 2ND

| REGISTERED NUMBER: | 14416849 (England and Wales)

| ACCOUNTANTS: | Sheridan Clarke Limited

| 2nd Floor Congress House

| 14 Lyon Road

| Harrow

| Middlesex

| HA1 2EN

PK Ponies Limited (Registered number: 14416849)

Balance Sheet

31 October 2024

| 31.10.24 |  | 31.10.23

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 25,800 |  | 24,900 |  |

Cash at bank | 1,800 |  | 13,881 |  |

27,600 |  | 38,781 |  |

CREDITORS

Amounts falling due within one year | 4 | 18,420 |  | 27,064 |  |

NET CURRENT ASSETS | 9,180 |  | 11,717 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 9,180 |  | 11,717 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 9,179 |  | 11,716 |  |

SHAREHOLDERS' FUNDS | 9,180 |  | 11,717 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

The 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.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

P Kelly - Director

PK Ponies Limited (Registered number: 14416849)

Notes to the Financial Statements

for the Year Ended 31 October 2024

1. | STATUTORY INFORMATION

| PK Ponies 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. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. 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.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.24 |  | 31.10.23

£ | £ |

| Taxation and social security | 2,222 |  | 2,748 |  |

| Other creditors | 16,198 |  | 24,316 |  |

18,420 |  | 27,064 |  |

5. | RELATED PARTY DISCLOSURES

| Mr P Kelly is also a director in PK Equestrian Limited.

| No transactions occurred during the year. The £13,075 creditor from the previous year remains outstanding.

6. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mr P Kelly by virtue of his ownership of 100% of the issued ordinary share capital in the company.

PK Ponies Limited

Report of the Accountants to the Director of

PK Ponies Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

19 November 2025