Company Registration No. 11384789 (England and Wales)
PONY SAMEDAY LIMITED
Unaudited accounts
for the year ended 31 May 2025
PONY SAMEDAY LIMITED
Unaudited accounts
Contents
PONY SAMEDAY LIMITED
Company Information
for the year ended 31 May 2025
Director
Ranbir Singh Grewal
Company Number
11384789 (England and Wales)
Registered Office
PONY SAMEDAY
140 BRIDGEMAN STREET
WALSALL
WS2 9NW
ENGLAND
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants
99 Chester Road
Streetly
Sutton Coldfield
West Midlands
B74 2HE
PONY SAMEDAY LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
10,124
13,499
Cash at bank and in hand
41,849
7,273
Creditors: amounts falling due within one year
(68,613)
(17,949)
Net current assets
82,285
68,908
Total assets less current liabilities
92,409
82,407
Creditors: amounts falling due after more than one year
(7,609)
(30,874)
Called up share capital
1
1
Profit and loss account
84,799
51,532
Shareholders' funds
84,800
51,533
For the year ending 31 May 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 28 May 2026 and were signed on its behalf by
Ranbir Singh Grewal
Director
Company Registration No. 11384789
PONY SAMEDAY LIMITED
Notes to the Accounts
for the year ended 31 May 2025
PONY SAMEDAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11384789. The registered office is PONY SAMEDAY, 140 BRIDGEMAN STREET, WALSALL, WS2 9NW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
109,049
79,584
PONY SAMEDAY LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,530
3,159
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
19,001
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).