1 April 2024 false No description of principal activity Taxfiler 2024.6 08394114business:PrivateLimitedCompanyLtd2024-04-012025-03-31 083941142024-03-31 083941142024-04-012025-03-31 08394114business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 08394114business:FilletedAccounts2024-04-012025-03-31 083941142025-03-31 08394114business:Director12024-04-012025-03-31 08394114business:Director22024-04-012025-03-31 08394114business:RegisteredOffice2024-04-012025-03-31 083941142024-03-31 08394114core:WithinOneYear2025-03-31 08394114core:WithinOneYear2024-03-31 08394114core:AfterOneYear2025-03-31 08394114core:AfterOneYear2024-03-31 08394114countries:EnglandWales2024-04-012025-03-31 083941142023-04-012024-03-31 08394114business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08394114 (England and Wales)
Ponteland Childcare Limited Unaudited accounts for the year ended 31 March 2025
Ponteland Childcare Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ponteland Childcare Limited Company Information for the year ended 31 March 2025
Directors
Keith Errington Sandra Brown
Company Number
08394114 (England and Wales)
Registered Office
55 WOOLSINGTON GARDENS WOOLSINGTON NEWCASTLE UPON TYNE NE13 8AP
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
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Ponteland Childcare Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
69,836 
17,840 
Current assets
24,344 
83,721 
Creditors: amounts falling due within one year
(16,062)
(16,725)
Net current assets
8,282 
66,996 
Total assets less current liabilities
78,118 
84,836 
Creditors: amounts falling due after more than one year
(1,989)
(14,001)
Accruals and deferred income
(5,110)
(7,316)
Net assets
71,019 
63,519 
Capital and reserves
71,019 
63,519 
NOTES TO THE ACCOUNTS
1 Statutory information
Ponteland Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 08394114. The registered office is 55 WOOLSINGTON GARDENS, WOOLSINGTON, NEWCASTLE UPON TYNE, NE13 8AP.
2 Average number of employees
During the year the average number of employees was 14 (2024: 13).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 December 2025
Keith Errington Director Company Registration No. 08394114
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