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Registered Number 02243109

PON PROPERTY & INVESTMENTS LIMITED

Micro-entity Accounts

31 July 2026

## PON PROPERTY & INVESTMENTS LIMITED Registered Number 02243109

## Micro-entity Balance Sheet as at 31 July 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 387,049 | 405,171
Current Assets |  | 13,683 | 6,527
Prepayments and accrued income |  | 145 | 271
Creditors: amounts falling due within one year |  | (21,092) | (20,343)
Net current assets (liabilities) |  | (7,264) | (13,545)
Total assets less current liabilities |  | 379,785 | 391,626
Creditors: amounts falling due after more than one year |  | (35,345) | (58,028)
Accruals and deferred income |  | (3,750) | (1,244)
Total net assets (liabilities) |  | 340,690 | 332,354
Capital and reserves |  | 340,690 | 332,354

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 August 2026

And signed on their behalf by:
Sally Tomlinson, Director

## PON PROPERTY & INVESTMENTS LIMITED Registered Number 02243109

## Notes to the Micro-entity Accounts for the period ended 31 July 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 4 | 5