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Ponton Quarries Limited

Registered Number
07088413
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Ponton Quarries Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | G Hughes

Registered Address | Fosseway 46 Business Park Newark Road
| Aubourn
| Lincoln
| LN5 9EJ

Registered Number | 07088413 (England and Wales)

Ponton Quarries Limited
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 216,230 |  |  |  | 216,230
|  |  |  | 216,230 |  |  |  | 216,230
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 1 |  |  |  | 1 |  |
|  | 1 |  |  |  | 1 |  |
Creditors amounts falling due within one year |  | (216,231) |  |  |  | (216,231) |  |
Net current assets (liabilities) |  |  |  | (216,230) |  |  |  | (216,230)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (1) |  |  |  | (1)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 August 2025, and are signed on its behalf by:
G Hughes Director Registered Company No. 07088413

Ponton Quarries Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 216,230 |  | 216,230
| At 31 March 25 | 216,230 |  | 216,230
| Net book value
| At 31 March 25 | 216,230 |  | 216,230
| At 31 March 24 | 216,230 |  | 216,230

| Included within the net book value of land and buildings above is £216,230 (2024 - £216,230) in respect of short leasehold land and buildings.

4. | Related party transactions
--- | ---
| A loan account exists between the company and its parent. At the year end the balance owed to G.S. Hughes (Holdings) Limited was £216,231 (2024 - £216.231).

5. | Parent-subsidiary relationships
--- | ---
| The company's immediate parent is G.S. Hughes (Holdings) Limited, incorporated in England and Wales, whose registered office is Fosseway, 46 Business Park, Newark Road, Aubourn, Lincoln, LN5 9EJ.