Registered Number 02243109

PON PROPERTY & INVESTMENTS LIMITED

Micro-entity Accounts

31 July 2025

PON PROPERTY & INVESTMENTS LIMITED Registered Number 02243109

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
405,171
405,327
Current Assets
6,527
6,779
Prepayments and accrued income
271
267
Creditors: amounts falling due within one year
(20,343)
(22,048)
Net current assets (liabilities)
(13,545)
(15,002)
Total assets less current liabilities
391,626
390,325
Creditors: amounts falling due after more than one year
(58,028)
(71,487)
Accruals and deferred income
(1,244)
(500)
Total net assets (liabilities)
332,354
318,338
Capital and reserves
332,354
318,338
  • For the year ending 31 July 2025 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 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.

Approved by the Board on 4 August 2025

And signed on their behalf by:
SALLY TOMLINSON, Director

PON PROPERTY & INVESTMENTS LIMITED Registered Number 02243109

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 5 5