14858463falserecruitment consultancy2023-05-102024-05-31http://www.companieshouse.gov.uk/2023-05-09http://www.companieshouse.gov.uk/cd:Director12023-05-102024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-102024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-102024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-102024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2023-05-102024-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-05-102024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-102024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-102024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14858463

Ponderosa (Didcot) Limited

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/05/2024

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Ponderosa (Didcot) Limited

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/05/2024
DIRECTORS
A Rowlatt
REGISTERED OFFICE
70 Norreys Road
Didcot
Oxon
OX11 0AN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14858463
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Ponderosa (Didcot) Limited

ACCOUNTS
FOR THE388 DAY PERIODENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Ponderosa (Didcot) Limited

BALANCE SHEET AT 31/05/2024
2024
Notes£
FIXED ASSETS
Tangible assets321,887
CURRENT ASSETS
Cash at bank and in hand1,200
1,200
CREDITORS: Amounts falling due within one year414,563
NET CURRENT LIABILITIES(13,363)
TOTAL ASSETS LESS CURRENT LIABILITIES8,524
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account8,522
SHAREHOLDERS' FUNDS8,524
For the year ending 31/05/2024 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/01/2025 and signed on their behalf by
.............................
A Rowlatt
Director

Ponderosa (Didcot) Limited

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 10%
1c. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
Monetary amounts in these financial statements are rounded to the nearest £.
2. EMPLOYEES
2024
No.No.
Average number of employees1

Ponderosa (Didcot) Limited

3. TANGIBLE FIXED ASSETS
Short Leasehold
PropertiesTotal
££
Cost
Additions24,31924,319
At 31/05/202424,31924,319
Depreciation
For the 388 day period2,4322,432
At 31/05/20242,4322,432
Net Book Amounts
At 31/05/202421,88721,887
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax9,606
Directors current account4,207
Accruals750
14,563
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2
6. CONTROLLING PARTY
The company is controlled by A Rowlatt, the company's director, by virtue of his interest in the company's issued share capital.

Ponderosa (Didcot) Limited

7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 14858463.
Its registered office is 70 Norreys Road, Didcot, Oxon OX11 0AN.