REGISTERED NUMBER: 14416849 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

PK Ponies Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

P Kelly

SECRETARY:

REGISTERED OFFICE:

Cedar House

Money Row Green

Holyport

Maidenhead

Berkshire

SL6 2ND

REGISTERED NUMBER:

14416849 (England and Wales)

ACCOUNTANTS:

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

Tangible assets

4

915

-

CURRENT ASSETS

Stocks

18,862

25,800

Debtors

5

294

-

Cash at bank

21,506

1,800

40,662

27,600

CREDITORS

Amounts falling due within one year

6

20,754

18,420

NET CURRENT ASSETS

19,908

9,180

TOTAL ASSETS LESS CURRENT LIABILITIES

20,823

9,180

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

20,822

9,179

SHAREHOLDERS' FUNDS

20,823

9,180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2026 and were signed by:

P Kelly - Director

1.	STATUTORY INFORMATION

PK Ponies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,220

At 31 October 2025

1,220

DEPRECIATION

Charge for year

305

At 31 October 2025

305

NET BOOK VALUE

At 31 October 2025

915

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

294

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Taxation and social security

4,739

2,222

Other creditors

16,015

16,198

20,754

18,420

7.	RELATED PARTY DISCLOSURES

Mr P Kelly is also a director in PK Equestrian Limited.

No transactions occurred during the year. The £13,075 creditor from the previous year remains outstanding.

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr P Kelly by virtue of his ownership of 100% of the issued ordinary share capital in the company.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

16 September 2026