26 February 2024 false No description of principal activity Taxfiler 2024.6 15522576business:CompanyLimitedByGuarantee2024-02-262025-02-28 155225762024-02-25 155225762024-02-262025-02-28 15522576business:AuditExemptWithAccountantsReport2024-02-262025-02-28 15522576business:FilletedAccounts2024-02-262025-02-28 155225762025-02-28 15522576business:Director12024-02-262025-02-28 15522576business:Director22024-02-262025-02-28 15522576business:Director32024-02-262025-02-28 15522576business:Director42024-02-262025-02-28 15522576business:RegisteredOffice2024-02-262025-02-28 15522576core:WithinOneYear2025-02-28 15522576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15522576core:PreviouslyStatedAmount2025-02-28 15522576business:SmallEntities2024-02-262025-02-28 15522576countries:EnglandWales2024-02-262025-02-28 15522576business:Director112024-02-262025-02-28 15522576business:Director112024-02-25 15522576business:Director112025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15522576 (England and Wales)
Ponto Productions Limited Unaudited accounts for the period from 26 February 2024 to 28 February 2025
Ponto Productions Limited Unaudited accounts Contents
Page
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Ponto Productions Limited Company Information for the period from 26 February 2024 to 28 February 2025
Directors
T Binding G Mole K Warner S Wyatt
Company Number
15522576 (England and Wales)
Registered Office
KILN LODGE KILN LANE LACEY GREEN PRINCES RISBOROUGH HP27 0PU ENGLAND
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Ponto Productions Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
1,693 
Creditors: amounts falling due within one year
(21,286)
Net current liabilities
(19,593)
Net liabilities
(19,593)
Reserves
Profit and loss account
(19,593)
Members' funds
(19,593)
For the period ending 28 February 2025 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 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 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 of Directors and authorised for issue on 29 March 2025 and were signed on its behalf by
T Binding Director Company Registration No. 15522576
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Ponto Productions Limited Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
Ponto Productions Limited is a private company, limited by guarantee, registered in England and Wales, registration number 15522576. The registered office is KILN LODGE KILN LANE, LACEY GREEN, PRINCES RISBOROUGH, HP27 0PU, 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 period, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,693 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
579 
Loans from directors
20,312 
Accruals
395 
21,286 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T Binding
Loans to directors
- 
(20,312)
- 
(20,312)
- 
(20,312)
- 
(20,312)
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Ponto Productions Limited Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
8
Average number of employees
During the period the average number of employees was 0.
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