2024-06-01 2025-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13415420 bus:FullAccounts 2024-06-01 2025-05-31 13415420 bus:Micro-entities 2024-06-01 2025-05-31 13415420 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13415420 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 13415420 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13415420 2024-06-01 2025-05-31 13415420 2025-05-31 13415420 bus:RegisteredOffice 2024-06-01 2025-05-31 13415420 core:WithinOneYear 2025-05-31 13415420 core:AfterOneYear 2025-05-31 13415420 2023-06-01 13415420 bus:Director1 2024-06-01 2025-05-31 13415420 bus:Director1 2025-05-31 13415420 bus:Director1 2023-06-01 2024-05-31 13415420 bus:CompanySecretary1 2024-06-01 2025-05-31 13415420 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 13415420 2023-06-01 2024-05-31 13415420 2024-05-31 13415420 core:WithinOneYear 2024-05-31 13415420 core:AfterOneYear 2024-05-31 13415420 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 13415420 core:ComputerEquipment 2024-06-01 2025-05-31 13415420 core:ComputerEquipment 2025-05-31 13415420 core:ComputerEquipment 2024-05-31 13415420 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 13415420 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 13415420 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 13415420 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13415420 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 13415420 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13415420 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 13415420 core:Non-currentFinancialInstruments 2025-05-31 13415420 core:Non-currentFinancialInstruments 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13415420
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2025

for

POND ASSOCIATES LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 495  618 
Current assets 9,287  14,575 
Creditors: amount falling due within one year (1,228) (3,406)
Net current assets/(liabilities) 8,059  11,169 
Total assets less current liabilities 8,554  11,787 
Net assets/(liabilities) 8,554  11,787 
 
Capital and reserves 8,554  11,787 
 
  1. For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Robert William James Laird
Director

Date approved: 18 June 2025
1
Statutory Information
POND ASSOCIATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13415420, registration address Ponds Barn Old Ditch, Westbury Sub Mendip, Wells, BA5 1HN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2