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REGISTERED NUMBER: 04135775 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 January 2025

for

Ponting Building Contractors Ltd

Ponting Building Contractors Ltd (Registered number: 04135775)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ponting Building Contractors Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: P Ponting
Mrs K A Ponting





SECRETARY: P Ponting





REGISTERED OFFICE: Bramble Edge
Cam
Dursley
Gloucestershire
GL11 5HP





REGISTERED NUMBER: 04135775 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Ponting Building Contractors Ltd (Registered number: 04135775)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 12,663 13,836
12,663 13,836

CURRENT ASSETS
Stocks - 21,000
Debtors 6 57,609 23,565
Cash at bank - 4,859
57,609 49,424
CREDITORS
Amounts falling due within one year 7 27,666 31,805
NET CURRENT ASSETS 29,943 17,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,606

31,455

CREDITORS
Amounts falling due after more than one
year

8

-

(6,789

)

PROVISIONS FOR LIABILITIES (2,407 ) (2,629 )
NET ASSETS 40,199 22,037

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 40,197 22,035
SHAREHOLDERS' FUNDS 40,199 22,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ponting Building Contractors Ltd (Registered number: 04135775)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





P Ponting - Director


Ponting Building Contractors Ltd (Registered number: 04135775)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Ponting Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

Ponting Building Contractors Ltd (Registered number: 04135775)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 6,000
AMORTISATION
At 1 February 2024
and 31 January 2025 6,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 46,975
Additions 3,049
At 31 January 2025 50,024
DEPRECIATION
At 1 February 2024 33,139
Charge for year 4,222
At 31 January 2025 37,361
NET BOOK VALUE
At 31 January 2025 12,663
At 31 January 2024 13,836

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 29,727 -
Other debtors 27,882 23,565
57,609 23,565

Ponting Building Contractors Ltd (Registered number: 04135775)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 16,246 8,750
Tax 7,659 19,581
Social security and other taxes 2,179 900
Other creditors 265 174
Directors' current accounts 17 1,100
Accrued expenses 1,300 1,300
27,666 31,805

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 2-5 years - 6,789

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
P Ponting and Mrs K A Ponting
Balance outstanding at start of year 1,100 (9,278 )
Amounts advanced 8,319 30,796
Amounts repaid (9,402 ) (20,418 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17 1,100

The loan is repayable on demand