PONDER STREET MANAGEMENT CO LIMITED

Company Registration Number:
05353998 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PONDER STREET MANAGEMENT CO LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PONDER STREET MANAGEMENT CO LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 24
Watling Mansions
Watling Street
Radlett
Herts
England
WD7 7NA
Company Registration Number: 05353998 (England and Wales)

PONDER STREET MANAGEMENT CO LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 196,608 285,915
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 162,209 ) ( 209,728 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 34,399 76,187

PONDER STREET MANAGEMENT CO LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 3,494 64,164
Prepayments and accrued income: 22,416 87,744
Creditors: amounts falling due within one year: ( 2,802 ) ( 54,906 )
Net current assets (liabilities): 23,108 97,002
Total assets less current liabilities: 24,108 98,002
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,108 98,002
Capital and reserves: 24,108 98,002

PONDER STREET MANAGEMENT CO LIMITED

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2025
And Signed On Behalf Of The Board By:

Name: Naina Sanghani
Status: Director

The notes form part of these financial statements

PONDER STREET MANAGEMENT CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

PONDER STREET MANAGEMENT CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No