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REGISTERED NUMBER: 06859531 (England and Wales)











Financial Statements

for the Year Ended 30th April 2024

for

PENDRIGH MAKIN LIMITED

PENDRIGH MAKIN LIMITED (REGISTERED NUMBER: 06859531)






Contents of the Financial Statements
for the year ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PENDRIGH MAKIN LIMITED

Company Information
for the year ended 30th April 2024







DIRECTORS: J W G Makin
Miss N.D.G Pendrigh





SECRETARY: J W G Makin





REGISTERED OFFICE: Old Wheel House
31-37 Church Street
Reigate
Surrey
RH2 0AD





REGISTERED NUMBER: 06859531 (England and Wales)





ACCOUNTANTS: Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ

PENDRIGH MAKIN LIMITED (REGISTERED NUMBER: 06859531)

Balance Sheet
30th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 61,440 76,800
Tangible assets 5 972 1,296
62,412 78,096

CURRENT ASSETS
Work in progress 98,000 98,000
Debtors 6 87,027 69,940
Cash at bank and in hand 373,286 418,086
558,313 586,026
CREDITORS
Amounts falling due within one year 7 70,986 62,784
NET CURRENT ASSETS 487,327 523,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,739

601,338

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 549,737 601,336
SHAREHOLDERS' FUNDS 549,739 601,338

PENDRIGH MAKIN LIMITED (REGISTERED NUMBER: 06859531)

Balance Sheet - continued
30th April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6th November 2024 and were signed on its behalf by:




Miss N.D.G Pendrigh - Director



J W G Makin - Director


PENDRIGH MAKIN LIMITED (REGISTERED NUMBER: 06859531)

Notes to the Financial Statements
for the year ended 30th April 2024

1. STATUTORY INFORMATION

Pendrigh Makin Limited 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 represented by the sale of legal services charged during the year, which are recognised net of value added tax.

Intangible assets
Intangible assets are represented by goodwill which was generated when the company acquired the practice which previously operated as a partnership. The company acquired the partnership in 2010, and the goodwill is now being amortised over the remaining anticipated useful life of 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

PENDRIGH MAKIN LIMITED (REGISTERED NUMBER: 06859531)

Notes to the Financial Statements - continued
for the year ended 30th April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 240,000
AMORTISATION
At 1st May 2023 163,200
Amortisation for year 15,360
At 30th April 2024 178,560
NET BOOK VALUE
At 30th April 2024 61,440
At 30th April 2023 76,800

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st May 2023
and 30th April 2024 10,763 10,895 21,658
DEPRECIATION
At 1st May 2023 10,285 10,077 20,362
Charge for year 120 204 324
At 30th April 2024 10,405 10,281 20,686
NET BOOK VALUE
At 30th April 2024 358 614 972
At 30th April 2023 478 818 1,296

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 34,451 18,447
Other debtors 33,809 17,178
Prepayments 18,767 34,315
87,027 69,940

PENDRIGH MAKIN LIMITED (REGISTERED NUMBER: 06859531)

Notes to the Financial Statements - continued
for the year ended 30th April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 39,429 31,060
VAT 23,789 23,998
Other creditors 448 412
Directors current account 220 314
Accrued expenses 7,100 7,000
70,986 62,784

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2