IRIS Accounts Production v24.3.2.46 12581024 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125810242023-04-30125810242024-04-30125810242023-05-012024-04-30125810242022-04-30125810242022-05-012023-04-30125810242023-04-3012581024ns15:EnglandWales2023-05-012024-04-3012581024ns14:PoundSterling2023-05-012024-04-3012581024ns10:Director12023-05-012024-04-3012581024ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3012581024ns10:Micro-entities2023-05-012024-04-3012581024ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3012581024ns10:FullAccounts2023-05-012024-04-3012581024ns10:RegisteredOffice2023-05-012024-04-3012581024ns5:CurrentFinancialInstruments2024-04-3012581024ns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 12581024 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PENHILL ADVISERS LIMITED

PENHILL ADVISERS LIMITED (BY SHARES) (REGISTERED NUMBER: 12581024)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2


PENHILL ADVISERS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: James Robert Busby





REGISTERED OFFICE: 26 Hauxley Links
Low Hauxley
Morpeth
Northumberland
NE65 0JR





REGISTERED NUMBER: 12581024 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

PENHILL ADVISERS LIMITED (BY SHARES) (REGISTERED NUMBER: 12581024)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
CURRENT ASSETS 50,466 95,435

CREDITORS
Amounts falling due within one year (23,576 ) (41,374 )
NET CURRENT ASSETS 26,890 54,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,890

54,061

CAPITAL AND RESERVES 26,890 54,061

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

During the year, the company made advances to the Director totalling £160,842 (2023: 15,860). These were interest free and repayable on demand

The company received repayments totalling £94,058 (2023: £27,860)



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

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

The director acknowledges his 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.

PENHILL ADVISERS LIMITED (BY SHARES) (REGISTERED NUMBER: 12581024)

BALANCE SHEET - continued
30 APRIL 2024


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 16 December 2024 and were signed by:





James Robert Busby - Director