IRIS Accounts Production v24.1.0.578 08932844 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089328442023-03-31089328442024-03-31089328442023-04-012024-03-31089328442022-03-31089328442022-04-012023-03-31089328442023-03-3108932844ns15:EnglandWales2023-04-012024-03-3108932844ns14:PoundSterling2023-04-012024-03-3108932844ns10:Director12023-04-012024-03-3108932844ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108932844ns10:SmallEntities2023-04-012024-03-3108932844ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108932844ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108932844ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108932844ns10:FullAccounts2023-04-012024-03-3108932844ns10:RegisteredOffice2023-04-012024-03-3108932844ns5:CurrentFinancialInstruments2024-03-3108932844ns5:CurrentFinancialInstruments2023-03-3108932844ns5:Non-currentFinancialInstruments2024-03-3108932844ns5:Non-currentFinancialInstruments2023-03-3108932844ns5:ShareCapital2024-03-3108932844ns5:ShareCapital2023-03-3108932844ns5:RetainedEarningsAccumulatedLosses2024-03-3108932844ns5:RetainedEarningsAccumulatedLosses2023-03-3108932844ns5:ComputerEquipment2023-04-012024-03-3108932844ns5:ComputerEquipment2023-03-3108932844ns5:ComputerEquipment2024-03-3108932844ns5:ComputerEquipment2023-03-3108932844ns5:CostValuation2023-03-31
REGISTERED NUMBER: 08932844 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Pendon (London) Ltd

Pendon (London) Ltd (Registered number: 08932844)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pendon (London) Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs S J Williams





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 08932844 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Pendon (London) Ltd (Registered number: 08932844)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89 300
Investments 5 18,800 18,800
18,889 19,100

CURRENT ASSETS
Cash at bank 33,404 42,389

CREDITORS
Amounts falling due within one year 6 21,965 24,972
NET CURRENT ASSETS 11,439 17,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,328

36,517

CREDITORS
Amounts falling due after more than one year 7 - 9,985
NET ASSETS 30,328 26,532

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,228 26,432
30,328 26,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 July 2024 and were signed by:





Mrs S J Williams - Director


Pendon (London) Ltd (Registered number: 08932844)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Pendon (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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.
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 3,977
Disposals (628 )
At 31 March 2024 3,349
DEPRECIATION
At 1 April 2023 3,677
Charge for year 152
Eliminated on disposal (569 )
At 31 March 2024 3,260
NET BOOK VALUE
At 31 March 2024 89
At 31 March 2023 300

Pendon (London) Ltd (Registered number: 08932844)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 18,800
NET BOOK VALUE
At 31 March 2024 18,800
At 31 March 2023 18,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 3,957
Taxation and social security 21,965 21,015
21,965 24,972

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 9,985