Company Registration No. 12104729 (England and Wales)
Point Controls Ltd
Unaudited accounts
for the year ended 31 July 2025
Point Controls Ltd
Unaudited accounts
Contents
Point Controls Ltd
Company Information
for the year ended 31 July 2025
Directors
Craig Hunt
Claire Hunt
Company Number
12104729 (England and Wales)
Registered Office
Unit 5-8 Charmwood Farm Charmwood Lane
Pratts Bottom
Orpington
Kent
BR6 7SA
United Kingdom
Point Controls Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
37,674
46,865
Cash at bank and in hand
332,877
651,171
Creditors: amounts falling due within one year
(645,115)
(495,030)
Net current assets
1,053,614
833,796
Total assets less current liabilities
1,091,288
880,661
Creditors: amounts falling due after more than one year
(16,329)
(25,133)
Net assets
1,074,959
855,528
Called up share capital
4
4
Profit and loss account
1,074,955
855,524
Shareholders' funds
1,074,959
855,528
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2026 and were signed on its behalf by
Craig Hunt
Director
Company Registration No. 12104729
Point Controls Ltd
Notes to the Accounts
for the year ended 31 July 2025
Point Controls Ltd is a private company, limited by shares, registered in England and Wales, registration number 12104729. The registered office is Unit 5-8 Charmwood Farm Charmwood Lane, Pratts Bottom, Orpington, Kent, BR6 7SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
42,298
8,196
32,942
83,436
At 31 July 2025
42,298
8,196
41,101
91,595
At 1 August 2024
17,044
4,849
14,678
36,571
Charge for the year
8,060
1,439
7,851
17,350
At 31 July 2025
25,104
6,288
22,529
53,921
At 31 July 2025
17,194
1,908
18,572
37,674
At 31 July 2024
25,254
3,347
18,264
46,865
Point Controls Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
872,557
418,920
Other debtors
68,295
58,735
Amounts falling due after more than one year
Other debtors
425,000
200,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
206,518
340,349
Taxes and social security
134,708
150,134
Loans from directors
316,861
36,758
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).