Ponos of York Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07324329

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		54,279		55,021

		54,279		55,021
Creditors: Amounts Falling Due Within One Year	5	(1,636 )		(1,576 )

NET CURRENT ASSETS (LIABILITIES)			52,643		53,445

TOTAL ASSETS LESS CURRENT LIABILITIES			52,643		53,445

NET ASSETS			52,643		53,445

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			52,543		53,345

SHAREHOLDERS' FUNDS			52,643		53,445

For the year ending 31 December 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 C J Patrick

Director

31st August 2026

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

1. General Information

Ponos of York Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07324329 . The registered office is Old Police Station Stirling Road, Clifton Moor, York, YO30 4WZ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Computer Equipment	3 year straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	108	706	814

As at 31 December 2025	108	706	814

Depreciation
As at 1 January 2025	108	706	814

As at 31 December 2025	108	706	814

Net Book Value
As at 31 December 2025	-	-	-

As at 1 January 2025	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	780	720
Director's loan account	856	856

	1,636	1,576

6. Share Capital

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