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# PONDER STREET MANAGEMENT CO LIMITED

## Company Registration Number:
05353998 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# PONDER STREET MANAGEMENT CO LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# PONDER STREET MANAGEMENT CO LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | 24 Watling Mansions Watling Street Radlett Herts England WD7 7NA
Company Registration Number: |  | 05353998 (England and Wales)

# PONDER STREET MANAGEMENT CO LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 218,925 | 196,608
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 149,032 ) | ( 162,209 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 69,893 | 34,399

# PONDER STREET MANAGEMENT CO LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Fixed Assets: | 0 | 0
Current assets: | 28,293 | 22,416
Prepayments and accrued income: | 4,856 | 3,494
Creditors: amounts falling due within one year: | ( 3,392 ) | ( 2,802 )
Net current assets (liabilities): | 29,757 | 23,108
Total assets less current liabilities: | 30,757 | 24,108
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 30,757 | 24,108
Capital and reserves: | 30,757 | 24,108

# PONDER STREET MANAGEMENT CO LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 7 March 2026
And Signed On Behalf Of The Board By:

Name: Naina Sanghani
Status: Director

The notes form part of these financial statements

# PONDER STREET MANAGEMENT CO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 2

# PONDER STREET MANAGEMENT CO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No