Podkin Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08574922

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	282		282
Cash at bank and in hand		71,970		72,856

		72,252		73,138
Creditors: Amounts Falling Due Within One Year	5	(1,694 )		(1,194 )

NET CURRENT ASSETS (LIABILITIES)			70,558		71,944

TOTAL ASSETS LESS CURRENT LIABILITIES			70,558		71,944

NET ASSETS			70,558		71,944

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			70,458		71,844

SHAREHOLDERS' FUNDS			70,558		71,944

For the year ending 30 September 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 directors acknowledge their 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 Thierry Bourgeay

Director

22/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Podkin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08574922 . The registered office is Bluebell Physiotherapy Centre Hill Top Farm, Warren Road, Chatham, Kent, ME5 9RD.

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 during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	282	282

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals	576	576
Directors' loan accounts	1,118	618

	1,694	1,194

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100