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REGISTERED NUMBER: 04732369















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PN COMMUNICATIONS LTD

PN COMMUNICATIONS LTD (REGISTERED NUMBER: 04732369)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PN COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: P Norris





SECRETARY: M Norris





REGISTERED OFFICE: Kruysel
Plaistow Road
Ifold
West Sussex
RH14 0TY





REGISTERED NUMBER: 04732369





ACCOUNTANTS: Maxwell & Co
9 Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT

PN COMMUNICATIONS LTD (REGISTERED NUMBER: 04732369)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 576 248
576 248

CURRENT ASSETS
Stocks 3,799 3,900
Debtors 6 26,558 8,697
Cash at bank 21,662 25,994
52,019 38,591
CREDITORS
Amounts falling due within one year 7 49,925 37,520
NET CURRENT ASSETS 2,094 1,071
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,670

1,319

PROVISIONS FOR LIABILITIES 109 47
NET ASSETS 2,561 1,272

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 2,551 1,262
SHAREHOLDERS' FUNDS 2,561 1,272

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.

PN COMMUNICATIONS LTD (REGISTERED NUMBER: 04732369)

BALANCE SHEET - continued
30 APRIL 2024


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 30 January 2025 and were signed by:





P Norris - Director


PN COMMUNICATIONS LTD (REGISTERED NUMBER: 04732369)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Pn Communications Ltd is a private company, limited by shares , registered in Not specified/Other. 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 and value added tax. Turnover includes the rendering of services which are only recognised once the service is complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Tools & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

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.

Going concern
The director considers that the business is a going concern for the foreseeable future and the accounts have been prepared on that basis.

3. EMPLOYEES AND DIRECTORS

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

PN COMMUNICATIONS LTD (REGISTERED NUMBER: 04732369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 60,925
AMORTISATION
At 1 May 2023
and 30 April 2024 60,925
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Tools & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 2,910 26,000 3,695 32,605
Additions 426 - - 426
At 30 April 2024 3,336 26,000 3,695 33,031
DEPRECIATION
At 1 May 2023 2,662 26,000 3,695 32,357
Charge for year 98 - - 98
At 30 April 2024 2,760 26,000 3,695 32,455
NET BOOK VALUE
At 30 April 2024 576 - - 576
At 30 April 2023 248 - - 248

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,397 7,536
Tax 1,161 1,161
26,558 8,697

PN COMMUNICATIONS LTD (REGISTERED NUMBER: 04732369)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,114 7,815
Tax 6,673 1,324
VAT 12,993 11,099
Directors' current accounts 27,245 15,382
Accrued expenses 1,900 1,900
49,925 37,520

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
P Norris
Balance outstanding at start of year (15,382 ) 4,575
Amounts repaid - (19,957 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (15,382 )

9. ULTIMATE CONTROLLING PARTY

The controlling party is P Norris.