Company registration number 07747560 (England and Wales)
PENMELLYN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PENMELLYN LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,326
11,657
Current assets
77,970
94,233
Creditors: amounts falling due within one year
(70,152)
(86,569)
Net current assets
7,818
7,664
Total assets less current liabilities
17,144
19,321
Net assets
17,144
19,321
Capital and reserves
17,144
19,321
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year amounts were advanced to directors of £157,755 and amounts of £172,425 were repaid. Interest has been charged at 2%. There is a balance owing to the company at the balance sheet date of £60,361 (2023: £73,454).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Penmellyn Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeside Offices, The Old Cattle Market, Coronation Park, Helston, Cornwall, England, TR13 0SR.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PENMELLYN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 April 2025 and are signed on its behalf by:
Mr S J Edwards
Mrs A Y Edwards
Director
Director
Company registration number 07747560 (England and Wales)
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