Micro-entity Accounts - PONTELAND SERVICES LIMITED

Registered Number 13748034

PONTELAND SERVICES LIMITED

Micro-entity Accounts

30 November 2025

PONTELAND SERVICES LIMITED Registered Number 13748034

	2025	2024
	£	£
Fixed Assets	422,000	316,170
Current Assets	90,869	7,431
Creditors: amounts falling due within one year	(502,138)	(415,887)
Net current assets (liabilities)	(411,269)	(408,456)
Total assets less current liabilities	10,731	(92,286)
Creditors: amounts falling due after more than one year	(101,000)	-
Accruals and deferred income	(500)	(350)
Total net assets (liabilities)	(90,769)	(92,636)
Capital and reserves	(90,769)	(92,636)

For the year ending 30 November 2025 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 28 August 2026

And signed on their behalf by:
Usman Aslam, Director