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Company registration number:
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NI649844
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Poon's Welcome Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,680
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3,268
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Current assets
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5,275
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5,759
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Prepayments and accrued income
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1,800
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1,800
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Creditors: amounts falling due within one year
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(9,675)
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(11,185)
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Net current liabilities
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(2,600)
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(3,626)
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Total assets less current liabilities
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80
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(358)
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Creditors: amounts falling due after more than one year
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-
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(69)
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NET ASSETS/(LIABILITIES)
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80
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(427)
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CAPITAL AND RESERVES
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80
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(427)
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Notes
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1
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Company information
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Poon's Welcome Limited is a private company registered in Northern Ireland. Its registered number is NI649844. The company is limited by shares. Its registered office is 29 Bridge Street, Portadown, Craigavon, BT62 1JD.
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2
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Average number of employees
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During the year the average number of employees was 4 (2024 - 4).
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3
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Advances, credit and guarantees granted to the director
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At the balance sheet date, the company owed the directors a total amount of £5,917, arising from funds introduced by the directors for the purposes of the business. The balance is unsecured, interest free and repayable on demand. This amount is included within creditors falling due within one year in the company’s balance sheet. For the purposes of Section 413 of the Companies Act 2006 and FRS 105, the company confirms that no guarantees or security were provided in respect of this balance.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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