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Company Registration No. 14276024 (England and Wales)
Philly Ponniah Ltd Unaudited accounts for the year ended 31 August 2025
Philly Ponniah Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Philly Ponniah Ltd Company Information for the year ended 31 August 2025
Director
Philippa Ponniah
Company Number
14276024 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Philly Ponniah Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
882
350
Current assets
Cash at bank and in hand
3,136
1,996
Creditors: amounts falling due within one year
5
(1,004)
(979)
Net current assets
2,132
1,017
Net assets
3,014
1,367
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
3,012
1,365
Shareholders' funds
3,014
1,367
For the year ending 31 August 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 her 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 11 May 2026 and were signed on its behalf by
Philippa Ponniah Director Company Registration No. 14276024
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Philly Ponniah Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Philly Ponniah Ltd is a private company, limited by shares, registered in England and Wales, registration number 14276024. The registered office is 124 City Road, London, EC1V 2NX, 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:
Computer equipment
4 years Straight Line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
700
Additions
849
At 31 August 2025
1,549
Depreciation
At 1 September 2024
350
Charge for the year
317
At 31 August 2025
667
Net book value
At 31 August 2025
882
At 31 August 2024
350
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
266
291
Loans from directors
213
213
Accruals
525
475
1,004
979
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Philly Ponniah Ltd Notes to the Accounts for the year ended 31 August 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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