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# PONTELAND TRAVEL LTD

## Company Registration Number:
14606365 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PONTELAND TRAVEL LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PONTELAND TRAVEL LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Asad Ali
Registered office: |  | 316 Wingrove Road North Newcastle Upon Tyne GBR NE4 9ED
Company Registration Number: |  | 14606365 (England and Wales)

# PONTELAND TRAVEL LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Travel Agency

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Asad Ali

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Asad Ali
Status: Director

# PONTELAND TRAVEL LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 14 months to 31 Mar 2024 £
--- | --- | ---
Turnover | 171,396 | 76,343
Cost of Materials | ( 16,216 ) | -
Staff Costs | ( 105,301 ) | ( 59,311 )
Other charges | ( 60,202 ) | ( 16,981 )
Profit or (Loss) for Period | ( 10,323 ) | 51

# PONTELAND TRAVEL LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 14 months to 31 Mar 2024 £
--- | --- | ---
Current assets: |  | 51
Creditors: amounts falling due within one year: | ( 10,272 ) |
Net current assets (liabilities): | ( 10,272 ) | 51
Total assets less current liabilities: | ( 10,272 ) | 51
Total net assets (liabilities): | ( 10,272 ) | 51
Capital and reserves: | ( 10,272 ) | 51

# PONTELAND TRAVEL LTD

## Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Asad Ali
Status: Director

The notes form part of these financial statements

# PONTELAND TRAVEL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 4

# PONTELAND TRAVEL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No