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Company Registration No. 15411949 (England and Wales)
PONCIAU STORES LTD Unaudited accounts for the year ended 31 January 2026
PONCIAU STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PONCIAU STORES LTD Company Information for the year ended 31 January 2026
Director
Sojan Jose
Company Number
15411949 (England and Wales)
Registered Office
24, Ground Floor Charles Street Wrexham Wales LL13 8BT United Kingdom
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PONCIAU STORES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,251 
37,671 
Current assets
Inventories
55,000 
78,000 
Debtors
5
29,002 
4,266 
Cash at bank and in hand
2,310 
2,519 
86,312 
84,785 
Creditors: amounts falling due within one year
6
(114,349)
(81,162)
Net current (liabilities)/assets
(28,037)
3,623 
Total assets less current liabilities
5,214 
41,294 
Creditors: amounts falling due after more than one year
7
(4,958)
- 
Net assets
256 
41,294 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
255 
41,293 
Shareholders' funds
256 
41,294 
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2026 and were signed on its behalf by
Sojan Jose Director Company Registration No. 15411949
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PONCIAU STORES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PONCIAU STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 15411949. The registered office is 24, Ground Floor Charles Street, Wrexham, Wales, LL13 8BT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18
Motor vehicles
18
Fixtures & fittings
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
26,996 
12,495 
2,305 
41,796 
Additions
2,400 
- 
- 
2,400 
At 31 January 2026
29,396 
12,495 
2,305 
44,196 
Depreciation
At 1 February 2025
2,814 
1,103 
208 
4,125 
Charge for the year
4,392 
2,051 
377 
6,820 
At 31 January 2026
7,206 
3,154 
585 
10,945 
Net book value
At 31 January 2026
22,190 
9,341 
1,720 
33,251 
At 31 January 2025
24,182 
11,392 
2,097 
37,671 
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PONCIAU STORES LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,450 
2,272 
Other debtors
27,552 
1,994 
29,002 
4,266 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
909 
92 
Obligations under finance leases and hire purchase contracts
2,370 
9,537 
Trade creditors
- 
4,693 
Taxes and social security
3,012 
849 
Other creditors
81,029 
16,237 
Loans from directors
27,029 
49,754 
114,349 
81,162 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,958 
- 
8
Average number of employees
During the year the average number of employees was 4 (2025: 0).
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