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Company Registration No. 08611589 (England and Wales)
Pondfence Limited Unaudited accounts for the year ended 31 July 2024
Pondfence Limited Unaudited accounts Contents
Page
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Pondfence Limited Company Information for the year ended 31 July 2024
Director
Simon Abeless
Company Number
08611589 (England and Wales)
Registered Office
12 Ashtead Road London E5 9BH England
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Pondfence Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
401,655 
401,613 
Current assets
Debtors
326,527 
286,749 
Cash at bank and in hand
123 
4,032 
326,650 
290,781 
Creditors: amounts falling due within one year
(193,188)
(159,633)
Net current assets
133,462 
131,148 
Total assets less current liabilities
535,117 
532,761 
Creditors: amounts falling due after more than one year
(347,090)
(350,296)
Provisions for liabilities
Deferred tax
(31,453)
(31,453)
Net assets
156,574 
151,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
156,573 
151,011 
Shareholders' funds
156,574 
151,012 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Simon Abeless Director Company Registration No. 08611589
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Pondfence Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pondfence Limited is a private company, limited by shares, registered in England and Wales, registration number 08611589. The registered office is 12 Ashtead Road, London, E5 9BH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
402,878 
Additions
593 
At 31 July 2024
403,471 
Depreciation
At 1 August 2023
1,265 
Charge for the year
551 
At 31 July 2024
1,816 
Net book value
At 31 July 2024
401,655 
At 31 July 2023
401,613 
5
Transactions with related parties
Included within debtors are amounts aggregating to £182,996 (2023: £185,081) due from companies with a director in common with this company. Included within creditors are amounts aggregating to £24,150 (2023: £0) due to companies with a director in common with this company.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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