Registered Number 02786896

PONTRALE LIMITED

Micro-entity Accounts

31 May 2024

PONTRALE LIMITED Registered Number 02786896

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
853,967
853,967
Current Assets
11,213
16,681
Creditors: amounts falling due within one year
(95,987)
(49,623)
Net current assets (liabilities)
(84,774)
(32,942)
Total assets less current liabilities
769,193
821,025
Creditors: amounts falling due after more than one year
(25,648)
(32,670)
Accruals and deferred income
(660)
(660)
Total net assets (liabilities)
742,885
787,695
Capital and reserves
742,885
787,695
  • For the year ending 31 May 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 31 January 2025

And signed on their behalf by:
K A Khalil, Director
G A Khalil, Director

PONTRALE LIMITED Registered Number 02786896

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

1Employees
2024 2023
Average number of employees during the period 2 2