Poornank Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11778908

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		36,133		198,210

		36,133		198,210
Creditors: Amounts Falling Due Within One Year	4	(26,517 )		(161,517 )

NET CURRENT ASSETS (LIABILITIES)			9,616		36,693

TOTAL ASSETS LESS CURRENT LIABILITIES			9,616		36,693

NET ASSETS			9,616		36,693

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			9,516		36,593

SHAREHOLDERS' FUNDS			9,616		36,693

For the year ending 31 January 2026 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 JIGNESHKUMAR MAHENDRABHAI PATEL

Director

20/09/2026

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

1. General Information

Poornank Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11778908 . The registered office is 76 St. Edmunds Drive, Stanmore, HA7 2AU.

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, including directors, during the year was: 1 (2025: )

4. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	26,517	161,517

5. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100