16530924falseplumbing, heating and air-conditioning installation2025-06-202026-03-31http://www.companieshouse.gov.uk/2025-06-19http://www.companieshouse.gov.uk/cd:Director12025-06-202026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-06-202026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-06-202026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-06-202026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/2025-06-202026-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-06-202026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-06-202026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-06-202026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16530924

Ponty Plumbing Limited

UNAUDITED ACCOUNTS

FOR THE 285 DAY PERIOD ENDED 31 MARCH 2026

Prepared By:

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

Ponty Plumbing Limited

ACCOUNTS

FOR THE 285 DAY PERIOD ENDED 31 MARCH 2026

DIRECTORS

N R Hughes

REGISTERED OFFICE

197 Sansom Road

London

E11 3HG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16530924

ACCOUNTANTS

Lever Bros & Co

Chartered Accountants

First Floor, 690 Great West Road

Osterley Village

Isleworth

TW7 4PU

Ponty Plumbing Limited

ACCOUNTS
FOR THE285 DAY PERIODENDED31 MARCH 2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ponty Plumbing Limited

BALANCE SHEET AT 31 March 2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				15,726
CURRENT ASSETS
Debtors		4		14,921
Cash at bank and in hand				54,947
				69,868
CREDITORS: Amounts falling due within one year		5		32,963
NET CURRENT ASSETS						36,905
TOTAL ASSETS LESS CURRENT LIABILITIES						52,631
CREDITORS: Amounts falling due after more than one year		6				9,247
NET ASSETS						43,384
CAPITAL AND RESERVES
Called up share capital		7				1,000
Profit and loss account						42,384
SHAREHOLDERS' FUNDS						43,384
For the year ending 31 March 2026 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22 July 2026 and signed on their behalf by
.............................
N R Hughes
Director

Ponty Plumbing Limited

NOTES TO THE ACCOUNTS

FOR THE 285 DAY PERIOD ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Taxation

Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover

Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.

1e. Statutory Information

Ponty Plumbing Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 16530924 and registered office address is 197 Sansom Road, London, United Kingdom, E11 3HG.

1f. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Ponty Plumbing Limited

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Total
		£		£		£
Cost
Additions		2,863		13,250		16,113
At 31 March 2026		2,863		13,250		16,113
Depreciation
For the 285 day period		111		276		387
At 31 March 2026		111		276		387
Net Book Amounts
At 31 March 2026		2,752		12,974		15,726

4. DEBTORS				2026
				£
Amounts falling due within one year
Trade debtors				1,202
Other debtors				27
Directors current account				13,692
				14,921

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Taxation and social security				28,070
Hire purchase				2,464
Other creditors				1,379
Accruals				1,050
				32,963

Ponty Plumbing Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026
				£
Hire purchase >1yr				9,247
				9,247

7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
1,000 Ordinary shares of £1.00 each				1,000
				1,000
New shares issued during period:
1,000 Ordinary shares of £1.00 each				1,000
				1,000

8. RELATED PARTY TRANSACTIONS

At the balance sheet date, the director of the company, had advances of loans of £13,692. The maximum loans advanced in the year was £13,692. Of this £8,795 was repaid within 9 months after the year-end. Interest was charged on the loan at 3.75% p.a..