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# POUCH LTD

Unaudited financial statements for the year ended 30 November 2025

## Company information

POUCH LTD is a private company limited by shares, registered in England and Wales, registered number 15278653.

The company's registered office is: 483 Green Lanes, London, N13 4BS, United Kingdom.

## Balance Sheet

#### as at 30 November 2025

|  | 2025 |  | 13 months to 30 Nov 24
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 15,255.40 |  | 11,307.71 |
Creditors: amounts falling due within one year | (175,950.66) |  | (112,303.79) |
Net current assets / (liabilities) |  | (160,695.26) |  | (100,996.08)
Total assets less current liabilities |  | (160,695.26) |  | (100,996.08)
Net assets |  | (160,695.26) |  | (100,996.08)
Capital and reserves |  | (160,695.26) |  | (100,996.08)

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Samuel Flanagan Smith
19 August 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 0 (13 months to 30 Nov 24: 0).

2. Capital Commitments Note

   The company had no capital commitments at the balance sheet date.

3. Contingent Liabilities Note

   The company had no contingent liabilities at the balance sheet date.

4. Director Advances Credits Note

   During the year the company was funded through interest-free, unsecured loans from its directors and one shareholder. No interest was charged and no repayment date is fixed; the loans are repayable at the discretion of the company. Amounts previously recorded as share premium have been reclassified as shareholder loans, as no shares were issued at a premium, and comparative figures have been restated accordingly.

5. Director Guarantees Note

   The directors have not given any personal guarantees on behalf of the company.