R & N POND LIMITED

Company Registration Number:
06027428 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

R & N POND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R & N POND LIMITED

Company Information

for the Period Ended 31 December 2024




Director: MR N POND
MRS R POND
Secretary: MR N POND
Registered office: 353
Carlton Road
Worksop
Nottinghamshire
S81 7LA
Company Registration Number: 06027428 (England and Wales)

R & N POND LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company during the year was that of Chiropodist Services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
MR N POND
MRS R POND

Secretary
MR N POND

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: MR N POND
Status: Director

R & N POND LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 121,767 117,343
Distribution Costs ( 3,064 ) ( 2,821 )
Administrative Expenses ( 60,752 ) ( 57,311 )
Operating Profit or (Loss) 57,951 57,211
Profit or (Loss) Before Tax 57,951 57,211
Tax on Profit ( 12,462 ) ( 11,592 )
Profit or (Loss) for Period 45,489 45,619

The notes form part of these financial statements

R & N POND LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 798 997
Tangible assets: 5 119,567 125,224
Total fixed assets: 120,365 126,221
Current assets
Cash at bank and in hand: 55,003 65,430
Total current assets: 55,003 65,430
Net current assets (liabilities): 55,003 65,430
Total assets less current liabilities: 175,368 191,651
Creditors: amounts falling due after more than one year: ( 84,959 ) ( 109,731 )
Total net assets (liabilities): 90,409 81,920

The notes form part of these financial statements

R & N POND LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 90,407 81,918
Shareholders funds: 90,409 81,920

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: MR N POND
Status: Director

The notes form part of these financial statements

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 997
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 997
    Amortisation
    Charge for year 199
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 199
    Net book value
    Net book value at 31 December 2024 798
    Net book value at 31 December 2023 997

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 125,224
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 125,224
Depreciation
At 01 January 2024 -
Charge for year 5,657
On disposals -
Other adjustments -
At 31 December 2024 5,657
Net book value
At 31 December 2024 119,567
At 31 December 2023 125,224