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Registered Number: 08576165
England and Wales
POOJAN FABRICATION LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

POOJAN FABRICATION LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 20,000 |  | 20,000
|  | 20,000 |  | 20,000
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 0 |  | 6,799
Cash at bank and in hand |  | 5,712 |  | 4,595
|  | 5,712 |  | 11,394
Creditors: amount falling due within one year | 5 | (12,808) |  | (18,462)
Net current assets |  | (7,096) |  | (7,068)
Total assets less current liabilities |  | 12,904 |  | 12,932
Creditors: amount falling due after more than one year | 6 | (4,935) |  | (13,412)
Net assets |  | 7,969 |  | (480)
Capital and reserves |  |  |
Profit and loss account |  | 7,969 |  | (480)
Shareholders' funds |  | 7,969 |  | (480)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 09 February 2026 and were signed by:
------------------------------- Nimishaben Panchal Director
1

POOJAN FABRICATION LIMITED Notes to the Financial Statements For the year ended 30 June 2025
General Information POOJAN FABRICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08576165, registration address 19 Wilson Road, East Ham, London, E6 3EF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 0
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 July 2024 | 20,000 |  | 20,000
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 20,000 |  | 20,000
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 20,000 |  | 20,000
Opening balance as at 01 July 2024 | 20,000 |  | 20,000
The net book value of Motor Vehicles includes £ 20,000 (2024 £20,000) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 7,009
Advance Received | 0 |  | (210)
| 0 |  | 6,799
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Business credit card | 22 |  | 11,893
Corporation Tax | 7,939 |  | 3,837
PAYE & Social Security | 1,578 |  | 0
Other Creditors | 0 |  | (1)
VAT | 3,269 |  | 2,733
| 12,808 |  | 18,462
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Hire Purchase of Vehicle | 950 |  | 950
Directors' Loan Accounts | 3,985 |  | 12,462
| 4,935 |  | 13,412
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2