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Registered Number: 15364706
England and Wales

 

 

 

PENIEL & PARTNERS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 20 December 2023

End date: 31 December 2024
Director Tobi Akingbade
Registered Number 15364706
Registered Office 19 THE CANADAS
BROXBOURNE
HERTFORDSHIRE
EN10 6DP
Accountants Anewthing Accounting Services Limited
81 Pier Road
Northfleet
Gravesend
DA11 9NA
1
Director's report and financial statements
The director presents his/her/their report and accounts for the period ended 31 December 2024.
Director
The director who served the company throughout the period was as follows:
Tobi Akingbade
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with FRS105. The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Tobi Akingbade
Director

Date approved: 24 February 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Anewthing Accounting Services Limited
31 December 2024



....................................................

Anewthing Accounting Services Limited

81 Pier Road
Northfleet
Gravesend
DA11 9NA
24 February 2025
3
  2024
    £ £
Fixed assets   151,200 
Current assets (92,769)  
Net current assets   (92,769)
Total assets less current liabilities   58,431 
Creditors: amount falling due after more than one year   (69,464)
Net assets   (11,033)
 

     
Capital and reserves   (11,033)
 
NOTES TO THE ACCOUNTS

General Information
PENIEL & PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 15364706, registration address 19 THE CANADAS, BROXBOURNE, HERTFORDSHIRE, EN10 6DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 February 2025 and were signed by:


--------------------------------
Tobi Akingbade
Director
4