Pondering Ape Labs LTD

Registered number: 13843043

	2026	2025
	£	£
Fixed assets	207,655	83,122

Current assets	140,690	291,313
Creditors: Amounts Falling Due Within One Year	(66,823 )	(79,391 )

NET CURRENT ASSETS	73,867	211,922

TOTAL ASSETS LESS CURRENT LIABILITIES	281,522	295,044

Accruals and deferred income	-	(7,901 )

NET ASSETS	281,522	287,143

CAPITAL AND RESERVES	281,522	287,143

Notes

1. General Information

Pondering Ape Labs LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13843043 . The registered office is 77 Arran Road, Stamford, Lincolnshire, PE9 2XT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr B Helstrip	215,155	32,222	208,123	-	39,255

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr B Helstrip

Director

30 October 2026