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# PONTELAND TRAVEL CLS LTD

## Company Registration Number:
15622875 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 30 April 2025

# PONTELAND TRAVEL CLS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PONTELAND TRAVEL CLS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 316 Wingrove Road North Newcastle Upon Tyne GBR NE4 9ED
Company Registration Number: |  | 15622875 (England and Wales)

# PONTELAND TRAVEL CLS LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Turnover | 2,688
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 0 )
Staff Costs | ( 34,614 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 24,694 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 56,620 )

# PONTELAND TRAVEL CLS LTD

## Balance sheet

As at 30 April 2025

| 13 months to 30 Apr 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 3,378
Net current assets (liabilities): | 3,378
Total assets less current liabilities: | 3,378
Creditors: amounts falling due after more than one year: | ( 60,000 )
Total net assets (liabilities): | ( 56,622 )
Capital and reserves: | ( 56,622 )

# PONTELAND TRAVEL CLS LTD

## Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Ayesha Ali
Status: Director

The notes form part of these financial statements

# PONTELAND TRAVEL CLS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# PONTELAND TRAVEL CLS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No