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Company registration number: 07363389
DUCKPOND LIMITED
Unaudited filleted financial statements
31 December 2024
DUCKPOND LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DUCKPOND LIMITED
Directors and other information
Director Suzanna Cecilia Mooney
Company number 07363389
Registered office 2 Beech Road
Clanfield
Waterlooville
PO8 0LH
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Portsmouth
Hampshire
PO4 8RN
Bankers Lloyds Bank PLC
38 London Road
North End
Portsmouth
Hampshire
PO2 0LR
DUCKPOND LIMITED
Statement of financial position
31 December 2024
31/12/24 31/03/24
£ £
Fixed assets - 6,318
_______ _______
Current assets 1,347 53,141
Creditors: amounts falling due within one year - ( 31,601)
_______ _______
Net current assets 1,347 21,540
_______ _______
Total assets less current liabilities 1,347 27,858
Accruals and deferred income ( 1,320) ( 2,292)
_______ _______
Net assets 27 25,566
_______ _______
Capital and reserves 27 25,566
_______ _______
Notes to the financial statements
DUCKPOND LIMITED
Period ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 10 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/12/24
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Suzanna Cecilia Mooney ( 30,891) 32,238 1,347
_______ _______ _______
Year ended 31/03/24
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Suzanna Cecilia Mooney ( 96,648) 65,757 ( 30,891)
_______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2024 , and are signed on behalf of the board by:
Suzanna Cecilia Mooney
Director
Company registration number: 07363389
The company is a private company limited by shares, registered in ENGLAND.