PENGXSPACE LIMITED

Company Registration Number:
14165741 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PENGXSPACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PENGXSPACE LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Woodpeckers
Chillies Lane
High Hurstwood
East Sussex
GBR
TN22 4AB
Company Registration Number: 14165741 (England and Wales)

PENGXSPACE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Turnover 33,394 42,325
Cost of Materials ( 19,005 ) ( 24,077 )
Staff Costs ( 8,040 ) ( 12,600 )
Other charges ( 6,485 ) ( 5,873 )
Profit or (Loss) for Period ( 136 ) ( 225 )

PENGXSPACE LIMITED

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Current assets: 322 465
Creditors: amounts falling due within one year: ( 194 ) ( 117 )
Net current assets (liabilities): 128 348
Total assets less current liabilities: 128 348
Total net assets (liabilities): 128 348
Capital and reserves: 128 348

PENGXSPACE LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Xi Peng
Status: Director

The notes form part of these financial statements

PENGXSPACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

PENGXSPACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No