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Company Registration No. 10482245 (England and Wales)
Podium Works Limited Unaudited accounts for the year ended 30 November 2025
Podium Works Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Podium Works Limited Company Information for the year ended 30 November 2025
Director
Saheel Kayani
Company Number
10482245 (England and Wales)
Registered Office
66 ROCHESTER AVENUE WOODLEY READING BERKSHIRE RG5 4NB UNITED KINGDOM
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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Podium Works Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
21,925
19,412
Cash at bank and in hand
2,092
3,313
24,017
22,725
Creditors: amounts falling due within one year
(43,930)
(39,398)
Net current liabilities
(19,913)
(16,673)
Total assets less current liabilities
(19,913)
(16,673)
Creditors: amounts falling due after more than one year
(2,847)
(4,013)
Net liabilities
(22,760)
(20,686)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,761)
(20,687)
Shareholders' funds
(22,760)
(20,686)
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 June 2026 and were signed on its behalf by
Saheel Kayani Director Company Registration No. 10482245
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Podium Works Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Podium Works Limited is a private company, limited by shares, registered in England and Wales, registration number 10482245. The registered office is 66 ROCHESTER AVENUE, WOODLEY, READING, BERKSHIRE, RG5 4NB, UNITED KINGDOM.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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