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REGISTERED NUMBER: 11165337 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Penny Mountbatten Limited

Penny Mountbatten Limited (by shares) (Registered number: 11165337)






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




Page

Company Information 1

Balance Sheet 2


Penny Mountbatten Limited (by shares)

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Lady P Mountbatten





REGISTERED OFFICE: 95 Brompton Park Crescent
London
SW6 1SP





REGISTERED NUMBER: 11165337 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

Penny Mountbatten Limited (by shares) (Registered number: 11165337)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 855 1,913

CURRENT ASSETS 7,419 8,306

CREDITORS
Amounts falling due within one year (7,014 ) (3,582 )
NET CURRENT ASSETS 405 4,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,260

6,637

CAPITAL AND RESERVES 1,260 6,637

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end, the director had an overdrawn loan account of £461. This was interest free and was repaid on 6 April 2024.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:




Lady P Mountbatten - Director