1 July 2024 false No description of principal activity Taxfiler 2024.6 09622297 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09622297 2024-06-30 09622297 2024-07-01 2025-06-30 09622297 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09622297 business:FilletedAccounts 2024-07-01 2025-06-30 09622297 2025-06-30 09622297 business:Director1 2024-07-01 2025-06-30 09622297 business:RegisteredOffice 2024-07-01 2025-06-30 09622297 2024-06-30 09622297 core:WithinOneYear 2025-06-30 09622297 core:WithinOneYear 2024-06-30 09622297 core:AfterOneYear 2025-06-30 09622297 core:AfterOneYear 2024-06-30 09622297 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09622297 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 09622297 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09622297 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 09622297 core:PreviouslyStatedAmount 2025-06-30 09622297 core:PreviouslyStatedAmount 2024-06-30 09622297 business:SmallEntities 2024-07-01 2025-06-30 09622297 countries:EnglandWales 2024-07-01 2025-06-30 09622297 core:PlantMachinery 2024-07-01 2025-06-30 09622297 core:PlantMachinery 2024-06-30 09622297 core:PlantMachinery 2025-06-30 09622297 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09622297 (England and Wales)
Pushkin Ltd Unaudited accounts for the year ended 30 June 2025
Pushkin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pushkin Ltd Company Information for the year ended 30 June 2025
Director
Terence Philip John Wright
Company Number
09622297 (England and Wales)
Registered Office
26 East Street Bromley BR1 1QU England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
- 3 -
Pushkin Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,584
Current assets
Debtors
5
17,917
-
Cash at bank and in hand
4,560
14,695
22,477
14,695
Creditors: amounts falling due within one year
6
(3,586)
(3,693)
Net current assets
18,891
11,002
Total assets less current liabilities
18,891
12,586
Creditors: amounts falling due after more than one year
7
-
(1,814)
Net assets
18,891
10,772
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,889
10,770
Shareholders' funds
18,891
10,772
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 30 March 2026 and were signed on its behalf by
Terence Philip John Wright Director Company Registration No. 09622297
- 4 -
Pushkin Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Pushkin Ltd is a private company, limited by shares, registered in England and Wales, registration number 09622297. The registered office is 26 East Street, Bromley, BR1 1QU, 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.
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:
Plant & machinery
20 %
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
1,584
Disposals
(1,584)
At 30 June 2025
-
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
-
At 30 June 2024
1,584
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,917
-
- 5 -
Pushkin Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,186
3,693
Accruals
400
-
3,586
3,693
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
1,814
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -