Registration number: 14054654

Penguin Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Penguin Consultancy Limited

Company Information

Director

Philip Dyer

Registered office

7 Nerrols Row Cheddon Fitzpaine Taunton Somerset TA2 8SL

Accountants

Whites Chartered Accountants Suite 9 Yeovil Innovation Centre Barracks Close Copse Road Yeovil Somerset BA22 8RN

Penguin Consultancy Limited

(Registration number: 14054654)
Balance Sheet as at 30 April 2024

	2024 £	2023 £
Fixed assets	14,263	12,052
Current assets	6,078	10,226
Creditors: Amounts falling due within one year	(1,692)	(5,178)
Net current assets	4,386	5,048
	18,649	17,100
Capital and reserves	18,649	17,100

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Nerrols Row
Cheddon Fitzpaine
Taunton
Somerset
TA2 8SL
England

The principal place of business is:
7 Nerrols Row
Cheddon Fitzpaine
Taunton
Somerset
TA2 8SL
England

These financial statements were authorised for issue by the director on 1 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

Penguin Consultancy Limited

(Registration number: 14054654)
Balance Sheet as at 30 April 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

......................................... Philip Dyer Director