smallAccCompHo_0921.xslt
Company Registration No. 04199046 (England and Wales)
IL PONTE LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

IL PONTE LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

IL PONTE LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 04199046
Registered Office 80/88 HIGH STREET
CROYDON
SURREY
SURREY
CR0 1NA
Directors
Directors who held office during the period were:
Anselmo CHIOFALO   
- 2 -

IL PONTE LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 1,688,101 1,786,269
Current Assets
Debtors due 195,901 128,528
Cash at bank and in hand 2,265 7,662
198,166 136,190
Creditors
Amount falling due within one year (156,014) (201,843)
Net Current Assets 42,152 (65,653)
Total Assets less current liabilities 1,730,253 1,720,616
Creditors due after more than one year (1,017,922) (1,041,119)
Net Assets 712,331 679,497
Capital and Reserves
Called up Share Capital 100 100
Revaluation Reserve 649,635 649,635
Retained earnings at end of year 62,596 29,762
Shareholder funds 712,331 679,497
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 17 September 2025
A Chiofal
Company Registration No. 04199046
- 3 -

IL PONTE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
IL PONTE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04199046.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

IL PONTE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0
4. Principal Activity
The principal activity of the company is that of a property holding company
- 5 -

IL PONTE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/01/2024 1,668,491 12,085 38,990 800,402 - 2,519,968
Additions - - - - 2,208 2,208
Disposals - - - (75,000) - (75,000)
At 31/12/2024 1,668,491 12,085 38,990 725,402 2,208 2,447,176
Depreciation
At 01/01/2024 102,564 1,813 9,748 619,574 - 733,699
Charge for the year 319 1,541 7,311 27,124 331 36,626
Disposals - - - (11,250) - (11,250)
At 31/12/2024 102,883 3,354 17,059 635,448 331 759,075
Net Book Value
At 31/12/2024 1,565,608 8,731 21,931 89,954 1,877 1,688,101
At 31/12/2023 1,565,927 10,272 29,242 180,828 - 1,786,269
- 6 -