PONDERSBRIDGE MANAGEMENT LIMITED

Company Registration Number:
04895541 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

PONDERSBRIDGE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PONDERSBRIDGE MANAGEMENT LIMITED

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The principal activity of the management company continued to be that of a non-profit making organisation set up to maintain the communal foul and surface water drainage at The Drove, Pondersbridge.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Rachel Challinor
Rosemary Woodward


The director shown below has held office during the period of
21 August 2024 to 30 September 2024

Andrew Grant


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 June 2025

And signed on behalf of the board by:
Name: Rachel Challinor
Status: Director

PONDERSBRIDGE MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 19,565 19,384
Gross profit(or loss): 19,565 19,384
Administrative expenses: ( 17,149 ) ( 7,243 )
Operating profit(or loss): 2,416 12,141
Profit(or loss) before tax: 2,416 12,141
Profit(or loss) for the financial year: 2,416 12,141

PONDERSBRIDGE MANAGEMENT LIMITED

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 5,225 4,325
Cash at bank and in hand: 65,993 50,804
Total current assets: 71,218 55,129
Creditors: amounts falling due within one year: 4 ( 71,174 ) ( 55,085 )
Net current assets (liabilities): 44 44
Total assets less current liabilities: 44 44
Total net assets (liabilities): 44 44
Capital and reserves
Called up share capital: 44 44
Total Shareholders' funds: 44 44

The notes form part of these financial statements

PONDERSBRIDGE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Rachel Challinor
Status: Director

The notes form part of these financial statements

PONDERSBRIDGE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover consists of maintenance charges payable by the shareholders to enable the company to maintain the communal foul and surface water drainage at The Drove, Pondersbridge.

PONDERSBRIDGE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PONDERSBRIDGE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

2024 2023
£ £
Trade debtors 4,990 4,090
Other debtors 235 235
Total 5,225 4,325

PONDERSBRIDGE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 71,174 55,085
Total 71,174 55,085