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Registration number: 13595465

Pokichloe Entertainment Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Pokichloe Entertainment Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Pokichloe Entertainment Ltd

Company Information

Directors | C M Webb H D Webb

Registered office | Lindens House 16 Copse Wood Way Northwood Middlesex United Kingdom HA6 2NE

Pokichloe Entertainment Ltd

(Registration number: 13595465)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 112,069 | 197,976
Creditors: Amounts falling due within one year | (64,431) | (106,654)
| 47,638 | 91,322
Capital and reserves | 47,638 | 91,322

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... C M Webb Director |  |

Pokichloe Entertainment Ltd

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindens House
16 Copse Wood Way
Northwood
Middlesex
HA6 2NE
United Kingdom

These financial statements were authorised for issue by the Board on 14 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).