PETTINGILL TECHNOLOGY LTD

Company Registration Number:
05287991 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PETTINGILL TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

PETTINGILL TECHNOLOGY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,119,020 1,125,914
Total fixed assets: 1,119,020 1,125,914
Current assets
Stocks: 67,613 68,874
Debtors:   88,147 108,710
Total current assets: 155,760 177,584
Creditors: amounts falling due within one year: 4 (242,543) (188,173)
Net current assets (liabilities): (86,783) (10,589)
Total assets less current liabilities: 1,032,237 1,115,325
Creditors: amounts falling due after more than one year:   (18,451) (59,703)
Provision for liabilities: (29,700) (29,400)
Total net assets (liabilities): 984,086 1,026,222
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 984,085 1,026,221
Shareholders funds: 984,086 1,026,222

The notes form part of these financial statements

PETTINGILL TECHNOLOGY LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: C. Jones
Status: Director

The notes form part of these financial statements

PETTINGILL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETTINGILL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

PETTINGILL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,715,058
Additions 56,029
Disposals (24,985)
At 30 April 2024 1,746,102
Depreciation
At 01 May 2023 589,144
Charge for year 51,850
On disposals (13,912)
At 30 April 2024 627,082
Net book value
At 30 April 2024 1,119,020
At 30 April 2023 1,125,914

PETTINGILL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

The director's current account is unsecured and currently non-interest bearing.

PETTINGILL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Financial commitments

At 30th April 2024 there was no ongoing commitment for premises rent. Additional storage facilities are taken, when needed, on a month to month basis.