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REGISTERED NUMBER: OC401454 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024

FOR

PENNINGTON PERKINS LLP

PENNINGTON PERKINS LLP (REGISTERED NUMBER: OC401454)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PENNINGTON PERKINS LLP

GENERAL INFORMATION
for the Year Ended 5 April 2024







DESIGNATED MEMBERS: D J Perkins
Mrs R M Perkins





REGISTERED OFFICE: 5 Stobart Close
Knebworth
Hertfordshire
SG3 6ND





REGISTERED NUMBER: OC401454 (England and Wales)





ACCOUNTANTS: Braham Noble Denholm & Co.
Rubicon House
Unit 5
Second Way
Wembley
Middlesex
HA9 0YJ

PENNINGTON PERKINS LLP (REGISTERED NUMBER: OC401454)

ABRIDGED BALANCE SHEET
5 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,017 3,004

CURRENT ASSETS
Stocks 16,000 16,500
Debtors 7,112 8,271
Cash at bank 9,065 6,180
32,177 30,951
CREDITORS
Amounts falling due within one year 900 1,680
NET CURRENT ASSETS 31,277 29,271
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

32,294

32,275

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

32,294

32,275

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 32,294 32,275
Amounts due from members (7,112 ) (8,271 )
25,182 24,004

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 5 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

PENNINGTON PERKINS LLP (REGISTERED NUMBER: OC401454)

ABRIDGED BALANCE SHEET - continued
5 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 5 April 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 17 May 2024 and were signed by:





D J Perkins - Designated member

PENNINGTON PERKINS LLP (REGISTERED NUMBER: OC401454)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 5 April 2024

1. STATUTORY INFORMATION

Pennington Perkins LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 6 April 2023
and 5 April 2024 7,946
DEPRECIATION
At 6 April 2023 4,942
Charge for year 1,987
At 5 April 2024 6,929
NET BOOK VALUE
At 5 April 2024 1,017
At 5 April 2023 3,004

5. LOANS AND OTHER DEBTS DUE TO MEMBERS
2024 2023
£    £   
Amounts owed to members in respect of profits 32,294 32,275

Falling due within one year 32,294 32,275