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Company Registration No. 10745861 (England and Wales)
PFERNER LTD Unaudited accounts for the year ended 30 April 2024
PFERNER LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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PFERNER LTD Company Information for the year ended 30 April 2024
Director
Paul Ferner
Company Number
10745861 (England and Wales)
Registered Office
APARTMENT 25, 6 KNIGHTLEY WALK LONDON SW18 1HD ENGLAND
Accountants
Baobab Accounting Limited 20-22 Wenlock Road London N1 7GU
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PFERNER LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
418 
- 
Current assets
195,516 
182,576 
Prepayments and accrued income
2,097 
- 
Creditors: amounts falling due within one year
(48,706)
(30,209)
Net current assets
148,907 
152,367 
Total assets less current liabilities
149,325 
152,367 
Accruals and deferred income
(134)
(103)
Net assets
149,191 
152,264 
Capital and reserves
149,191 
152,264 
NOTES TO THE ACCOUNTS
1 Statutory information
PFERNER LTD is a private company, limited by shares, registered in England and Wales, registration number 10745861. The registered office is APARTMENT 25, 6 KNIGHTLEY WALK, LONDON, SW18 1HD, ENGLAND.
2 Director's advances, credit and guarantees
At the 30 April 2024 the director owed PFERNER Ltd £50,278 (30 April 2023: £74,376). Interest has been charged at a rate of 2.25% per annum (2023: 2% per annum) on the overdrawn loan above £10,000. The interest charged for 30/04/2024 was £2,097 (30 April 2023: £524). During the year the company paid the director £312 for use of home as office. During the year the company made a loan to PJV Properties Ltd for £93,500, a company in which the director has a beneficial interest. The loan is interest free and there are no fixed terms of repayment.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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PFERNER LTD Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Paul Ferner Director Company Registration No. 10745861
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