Registered Number 02243109

PON PROPERTY & INVESTMENTS LIMITED

Micro-entity Accounts

31 July 2024

PON PROPERTY & INVESTMENTS LIMITED Registered Number 02243109

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
405,327
405,483
Current Assets
6,779
4,589
Prepayments and accrued income
267
226
Creditors: amounts falling due within one year
(22,548)
(19,075)
Net current assets (liabilities)
(15,502)
(14,260)
Total assets less current liabilities
389,825
391,223
Creditors: amounts falling due after more than one year
(71,487)
(100,864)
Total net assets (liabilities)
318,338
290,359
Capital and reserves
318,338
290,359
  • For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 January 2025

And signed on their behalf by:
SALLY TOMLINSON, Director

PON PROPERTY & INVESTMENTS LIMITED Registered Number 02243109

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 5