Pondtec Limited 12847871 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is 41100 - Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12847871 2024-09-01 2025-08-31 12847871 2025-08-31 12847871 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12847871 bus:Micro-entities 2024-09-01 2025-08-31 12847871 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12847871 bus:FilletedAccounts 2024-09-01 2025-08-31 12847871 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12847871 bus:RegisteredOffice 2024-09-01 2025-08-31 12847871 bus:CompanySecretary1 2024-09-01 2025-08-31 12847871 bus:Director1 2024-09-01 2025-08-31 12847871 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12847871 countries:England 2024-09-01 2025-08-31 12847871 2023-09-01 2024-08-31 12847871 2024-08-31 12847871 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12847871

Pondtec Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Pondtec Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pondtec Limited

Company Information

Director | Mr Ian Hunter

Company secretary | Mrs Fiona Jane Hunter

Registered office | 30-32 Collingwood Street Carlisle United Kingdom CA2 5XR

Pondtec Limited

(Registration number: 12847871)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 33,615 | 35,700
Current assets | 3,774 | 8,036
Creditors: Amounts falling due within one year | (100,132) | (92,943)
Net current liabilities | (96,358) | (84,907)
Total assets less current liabilities | (62,743) | (49,207)
Accruals and deferred income | (408) | (408)
| (63,151) | (49,615)
Capital and reserves | (63,151) | (49,615)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30-32 Collingwood Street
Carlisle
United Kingdom
CA2 5XR
United Kingdom

These financial statements were authorised for issue by the director on 13 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025

Pondtec Limited

(Registration number: 12847871)
Balance Sheet as at 31 August 2025

......................................... Mr Ian Hunter Director