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Company Registration No. 14257492 (England and Wales)
Pokestus Ltd Unaudited accounts for the year ended 31 July 2025
Pokestus Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pokestus Ltd Company Information for the year ended 31 July 2025
Director
Stuart Egan
Company Number
14257492 (England and Wales)
Registered Office
3 Clos Maes Dyfan Barry South Glamorgan CF63 1SJ Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pokestus Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pokestus Ltd for the year ended 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 23 April 2026
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Pokestus Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Inventories
10,800
13,700
Debtors
4
-
694
Cash at bank and in hand
(1,469)
(11,240)
9,331
3,154
Creditors: amounts falling due within one year
5
(3,113)
(1,791)
Net current assets
6,218
1,363
Net assets
6,218
1,363
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
6,217
1,362
Shareholders' funds
6,218
1,363
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 23 April 2026 and were signed on its behalf by
Stuart Egan Director Company Registration No. 14257492
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Pokestus Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pokestus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14257492. The registered office is 3 Clos Maes Dyfan, Barry, South Glamorgan, CF63 1SJ, Wales.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
694
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,737
1,651
Taxes and social security
1,139
13
Loans from directors
127
127
Accruals
110
-
3,113
1,791
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The company was under the control of Mr S Egan throughout the whole period. Mr Egan owns 100% of the share capital.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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