PODK Holdings UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14492752

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		50

			100		50
CURRENT ASSETS
Debtors	5	285,450		150,000
Cash at bank and in hand		4,725		625

		290,175		150,625
Creditors: Amounts Falling Due Within One Year	6	(47,970 )		(650 )

NET CURRENT ASSETS (LIABILITIES)			242,205		149,975

TOTAL ASSETS LESS CURRENT LIABILITIES			242,305		150,025

NET ASSETS			242,305		150,025

CAPITAL AND RESERVES
Called up share capital	7		625		625
Profit and Loss Account			241,680		149,400

SHAREHOLDERS' FUNDS			242,305		150,025

Page 1

Page 2

PODK Holdings UK Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P Haddon

Director

2 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

PODK Holdings UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14492752 . The registered office is C/O The Advisory Group, 2 Old Brewery House, South Burns, Chester Le Street, County Durham, DH3 3EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 December 2024	50
Additions	50

As at 30 November 2025	100

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	100

As at 1 December 2024	50

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	285,450	150,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	47,970	650

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	625	625