Company No: 06772776 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Alastair William Davidson

REGISTERED OFFICE	Priory Farm House Harwich Road
	Wrabness
	Manningtree
	CO11 2TA
	United Kingdom

COMPANY NUMBER

06772776 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2024		2023
		£		£
Fixed assets		46,377		59,232
Current assets		5,157		23,312
Prepayments and accrued income		2,769		2,595
Creditors: amounts falling due within one year		( 16,803)		( 7,927)
Net current (liabilities)/assets		( 8,877)		17,980
Total assets less current liabilities		37,500		77,212
Creditors: amounts falling due after more than one year		( 3,334)		( 7,333)
Accruals and deferred income		( 3,575)		( 3,413)
Net assets		30,591		66,466
Capital and reserves		30,591		66,466

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Pontoon Hire Ltd (registered number: 06772776) were approved and authorised for issue by the director on 12 September 2025 and were signed on its behalf by:

Alastair William Davidson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06772776). The address of its registered office is Priory Farm House Harwich Road, Wrabness, Manningtree, CO11 2TA, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2