PONTHIR FARMSHOP LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	EVANS, David


Company Secretary	EVANS, Vicky Jane


Registered Number	13645194 (England and Wales)

Statement of Financial Position
30 September 2025

	2025 £	2024 £

Fixed Assets	28,461	34,898

Current Assets	80,486	63,335
Creditors amounts falling due within one year	(19,702)	(22,652)
Net current assets (liabilities)	60,784	40,683

Total assets less current liabilities	89,245	75,581

Creditors amounts falling due after one year	(5,702)	(10,821)
Accruals and deferred income	(1,890)	(1,890)
Net assets (liabilities)	81,653	62,870
Capital and reserves	81,653	62,870

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £7,516 (2024: £6,482); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 9 June 2026, and are signed on its behalf by:

EVANS, David
Director
Registered Company No. 13645194