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REGISTERED NUMBER: 15176070 (England and Wales)













Financial Statements

for the Period

29 September 2023 to 30 September 2024

for

Ponty Properties Ltd

Ponty Properties Ltd (Registered number: 15176070)






Contents of the Financial Statements
for the Period 29 September 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Ponty Properties Ltd

Company Information
for the Period 29 September 2023 to 30 September 2024







DIRECTORS: T Scarrott
J T Scarrott
Miss A N Scarrott





SECRETARY:





REGISTERED OFFICE: 47 Market Street
Hemsworth
Pontefract
WF9 4LR





REGISTERED NUMBER: 15176070 (England and Wales)





ACCOUNTANTS: Integra (Angus Nordon) Ltd
47 Market Street
Hemsworth
Pontefract
WF9 4LR

Ponty Properties Ltd (Registered number: 15176070)

Balance Sheet
30 September 2024

Notes £    £   
FIXED ASSETS
Investment property 4 126,000

CURRENT ASSETS
Debtors 5 200
Cash at bank 3,187
3,387
CREDITORS
Amounts falling due within one year 6 111,662
NET CURRENT LIABILITIES (108,275 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,725

PROVISIONS FOR LIABILITIES 2,898
NET ASSETS 14,827

CAPITAL AND RESERVES
Called up share capital 300
Fair value reserve 7 12,355
Retained earnings 2,172
14,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 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.

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 24 June 2025 and were signed on its behalf by:




T Scarrott - Director


Ponty Properties Ltd (Registered number: 15176070)

Notes to the Financial Statements
for the Period 29 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

Ponty Properties 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 as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 110,747
Revaluations 15,253
At 30 September 2024 126,000
NET BOOK VALUE
At 30 September 2024 126,000

Ponty Properties Ltd (Registered number: 15176070)

Notes to the Financial Statements - continued
for the Period 29 September 2023 to 30 September 2024

4. INVESTMENT PROPERTY - continued

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2024 15,253
Cost 110,747
126,000

If investment property had not been revalued it would have been included at the following historical cost:

£   
Cost 87,225

Investment property was valued on an open market basis on 30 September 2024 by the director .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Taxation and social security 509
Other creditors 111,152
111,662

7. RESERVES
Fair
value
reserve
£   
Fair Value rev'ns unrealised 12,355

At 30 September 2024 12,355

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
T Scarrott
Balance outstanding at start of period -
Amounts advanced 400
Amounts repaid (23,522 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (23,122 )

Ponty Properties Ltd (Registered number: 15176070)

Notes to the Financial Statements - continued
for the Period 29 September 2023 to 30 September 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J T Scarrott
Balance outstanding at start of period -
Amounts advanced 100
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 100

Miss A N Scarrott
Balance outstanding at start of period -
Amounts advanced 100
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 100

Ponty Properties Ltd

Report of the Accountants to the Directors of
Ponty Properties Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd
47 Market Street
Hemsworth
Pontefract
WF9 4LR


24 June 2025