Company registration number 03909193 (England and Wales)
PONTYWAUN ESTATE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PONTYWAUN ESTATE COMPANY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
2
2
Current assets
8,750
7,500
Creditors: amounts falling due within one year
(5,065)
(4,341)
Net current assets
3,685
3,159
Total assets less current liabilities
3,687
3,161
Net assets
3,687
3,161
Capital and reserves
3,687
3,161
Notes to the financial statements
1
Employees

The average number of persons employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Pontywaun Estate Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Cloister House, Riverside, New Bailey Street, Manchester, M3 5FS.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PONTYWAUN ESTATE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mr A Henry
Director
Company registration number 03909193 (England and Wales)
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