1 September 2024 false No description of principal activity Taxfiler 2024.6 9114684business:PrivateLimitedCompanyLtd2024-09-012025-08-31 91146842024-08-31 91146842024-09-012025-08-31 9114684business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 9114684business:FilletedAccounts2024-09-012025-08-31 91146842025-08-31 9114684business:Director12024-09-012025-08-31 9114684business:RegisteredOffice2024-09-012025-08-31 91146842024-08-31 9114684core:WithinOneYear2025-08-31 9114684core:WithinOneYear2024-08-31 9114684core:AfterOneYear2025-08-31 9114684core:AfterOneYear2024-08-31 9114684countries:EnglandWales2024-09-012025-08-31 91146842023-09-012024-08-31 9114684business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 9114684 (England and Wales)
Ponteland Cars Ltd Unaudited accounts for the year ended 31 August 2025
Ponteland Cars Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ponteland Cars Ltd Company Information for the year ended 31 August 2025
Director
Simon Marcus Allsop
Company Number
9114684 (England and Wales)
Registered Office
14 Fresian Drive Roman Heights Corbridge Northumberland NE45 5SN UK
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
- 3 -
Ponteland Cars Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
246 
280 
Current assets
137,852 
102,201 
Prepayments and accrued income
1,889 
1,021 
Creditors: amounts falling due within one year
(31,099)
(32,860)
Net current assets
108,642 
70,362 
Total assets less current liabilities
108,888 
70,642 
Creditors: amounts falling due after more than one year
(21,510)
(27,013)
Accruals and deferred income
(800)
(800)
Net assets
86,578 
42,829 
Capital and reserves
86,578 
42,829 
NOTES TO THE ACCOUNTS
1 Statutory information
Ponteland Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 9114684. The registered office is 14 Fresian Drive, Roman Heights, Corbridge, Northumberland, NE45 5SN, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
Simon Marcus Allsop Director Company Registration No. 9114684
- 4 -