Pontnewydd Child Care Ltd

Registered number: 09931850

	2024	2023
	£	£
Fixed assets	29,799	38,822

Current assets	75,853	18,871
Creditors: Amounts Falling Due Within One Year	(65,347 )	(1,067 )

NET CURRENT ASSETS	10,506	17,804

TOTAL ASSETS LESS CURRENT LIABILITIES	40,305	56,626

Creditors: Amounts Falling Due After More Than One Year	(68,915 )	(3,857 )
Accruals and deferred income	125,000	-

NET ASSETS	96,390	52,769

CAPITAL AND RESERVES	96,390	52,769

Notes

1. General Information

Pontnewydd Child Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09931850 . The registered office is 59 Station Road, Pontnewydd, Cwmbran, Gwent, NP44 1NZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 39 (2023: 40)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stephen Cross

Director

26/09/2025