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Company Registration No. 13454614 (England and Wales)
Puor Sdp Ltd Unaudited accounts for the year ended 30 June 2025
Puor Sdp Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Puor Sdp Ltd Company Information for the year ended 30 June 2025
Director
Felix Joseph
Company Number
13454614 (England and Wales)
Registered Office
14 The Drive Buckhurst Hill Essex IG9 5RB England
- 3 -
Puor Sdp Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
229
41
Creditors: amounts falling due within one year
4
(17,928)
(15,104)
Net current liabilities
(17,699)
(15,063)
Total assets less current liabilities
(17,699)
(15,063)
Creditors: amounts falling due after more than one year
5
-
(2,236)
Net liabilities
(17,699)
(17,299)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(17,799)
(17,399)
Shareholders' funds
(17,699)
(17,299)
For the year ending 30 June 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 19 March 2026 and were signed on its behalf by
Felix Joseph Director Company Registration No. 13454614
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Puor Sdp Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Puor Sdp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13454614. The registered office is 14 The Drive, Buckhurst Hill, Essex, IG9 5RB, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
654
Loans from directors
17,528
14,050
Accruals
400
400
17,928
15,104
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
-
2,236
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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