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Registered Number: 09125109
England and Wales

 

 

 

PENNELL AVIATION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Amelia Jo Pennell
David Robert Pennell
Registered Number 09125109
Registered Office 85 Great Portland Street
First Floor
London
W1W 7LT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2024   2023
    £ £   £ £
Fixed assets   1,254      1,227 
Current assets 61,864      49,559   
Creditors: amount falling due within one year (26,164)     (23,143)  
Net current assets   35,700      26,416 
Total assets less current liabilities   36,954      27,643 
Creditors: amount falling due after more than one year   (23,695)     (27,295)
Net assets   13,259      348 
 

         
Capital and reserves   13,259      348 
 
NOTES TO THE ACCOUNTS

General Information
Pennell Aviation Ltd is a private company, limited by shares, registered in England and Wales, registration number 09125109, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

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 year was 2 (2023 : 2).


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

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

The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 April 2025 and were signed on its behalf by:


--------------------------------
David Robert Pennell
Director
2