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Company Registration No. 14232182 (England and Wales)
Pynki Group Limited Unaudited accounts for the year ended 31 July 2025
Pynki Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pynki Group Limited Company Information for the year ended 31 July 2025
Director
Mr Vladislav A Stoyanov
Company Number
14232182 (England and Wales)
Registered Office
APARTMENT 1 BOYTON COURT FARM, BOYTON CO SUTTON VALENCE MAIDSTONE ME17 3EG ENGLAND
Accountants
Prody Books Ltd The Old Library St Faith's Street Maidstone Kent ME14 1LH
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Pynki Group Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,593
1,608
Current assets
Debtors
5
-
1,390
Cash at bank and in hand
20,291
13,170
20,291
14,560
Creditors: amounts falling due within one year
6
(20,753)
(16,271)
Net current liabilities
(462)
(1,711)
Net assets/(liabilities)
1,131
(103)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
1,130
(104)
Shareholders' funds
1,131
(103)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2026 and were signed on its behalf by
Mr Vladislav A Stoyanov Director Company Registration No. 14232182
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Pynki Group Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pynki Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14232182. The registered office is APARTMENT 1 BOYTON COURT FARM, BOYTON CO, SUTTON VALENCE, MAIDSTONE, ME17 3EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% straight line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Pynki Group Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,300
414
2,714
Additions
-
520
520
At 31 July 2025
2,300
934
3,234
Depreciation
At 1 August 2024
898
208
1,106
Charge for the year
350
185
535
At 31 July 2025
1,248
393
1,641
Net book value
At 31 July 2025
1,052
541
1,593
At 31 July 2024
1,402
206
1,608
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,095
Amounts falling due after more than one year
Other debtors
-
295
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
311
-
Accrued preference dividends
2
-
Loans from directors
20,440
16,271
20,753
16,271
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Dividends totalling £500 ( 2024 - £NIL) were paid in the year in respect to shares held by director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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