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Registration number: 04601305

Pontlottyn Housing Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Pontlottyn Housing Ltd

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Pontlottyn Housing Ltd

(Registration number: 04601305)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 226,000 | 226,000
Current assets | 6,823 | 8,794
Prepayments and accrued income | 160 | 160
Creditors: Amounts falling due within one year | (672) | (1,330)
Net current assets | 6,311 | 7,624
Total assets less current liabilities | 232,311 | 233,624
Creditors: Amounts falling due after more than one year | (48,321) | (48,321)
Accruals and deferred income | (549) | (604)
| 183,441 | 184,699
Capital and reserves | 183,441 | 184,699

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Gables
Southend Terrace
Pontlottyn
CF81 9RL

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Pontlottyn Housing Ltd

(Registration number: 04601305)
Statement of Financial Position as at 30 November 2025

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:

......................................... Mr Andrew John Titley Director