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Registered Number 10027652

PONDEN CAMPING AND CAKE LIMITED

Micro-entity Accounts

28 February 2025

## PONDEN CAMPING AND CAKE LIMITED Registered Number 10027652

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 249,635 | 187,719
Creditors: amounts falling due within one year |  | (112,691) | (64,113)
Net current assets (liabilities) |  | 136,944 | 123,606
Total assets less current liabilities |  | 136,944 | 123,606
Creditors: amounts falling due after more than one year |  | - | (3,951)
Accruals and deferred income |  | - | (12,180)
Total net assets (liabilities) |  | 136,944 | 107,475
Capital and reserves |  | 136,944 | 107,475

- For the year ending 28 February 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 January 2026

And signed on their behalf by:
RICHARD TRAINER, Director

## PONDEN CAMPING AND CAKE LIMITED Registered Number 10027652

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2