1 August 2023 false No description of principal activity Taxfiler 2024.6 9119874business:PrivateLimitedCompanyLtd2023-08-012024-07-31 91198742023-07-31 91198742023-08-012024-07-31 9119874business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 9119874business:FilletedAccounts2023-08-012024-07-31 91198742024-07-31 9119874business:Director12023-08-012024-07-31 9119874business:Director22023-08-012024-07-31 9119874business:RegisteredOffice2023-08-012024-07-31 91198742023-07-31 9119874core:WithinOneYear2024-07-31 9119874core:WithinOneYear2023-07-31 9119874core:AfterOneYear2024-07-31 9119874core:AfterOneYear2023-07-31 9119874countries:EnglandWales2023-08-012024-07-31 91198742022-08-012023-07-31 9119874business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9119874 (England and Wales)
Penman Civil Engineering Ltd Unaudited accounts for the year ended 31 July 2024
Penman Civil Engineering Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
Penman Civil Engineering Ltd Company Information for the year ended 31 July 2024
Directors
Paul Penman Angkana Penman
Company Number
9119874 (England and Wales)
Registered Office
3 Wynnstay Close Cardiff South Glamorgan CF11 8NB Wales
- 3 -
Penman Civil Engineering Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
433 
577 
Current assets
92,215 
88,582 
Creditors: amounts falling due within one year
(18,753)
(25,597)
Net current assets
73,462 
62,985 
Total assets less current liabilities
73,895 
63,562 
Creditors: amounts falling due after more than one year
(3,699)
(4,708)
Accruals and deferred income
(2,000)
(2,000)
Net assets
68,196 
56,854 
Capital and reserves
68,196 
56,854 
NOTES TO THE ACCOUNTS
1 Statutory information
Penman Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 9119874. The registered office is 3 Wynnstay Close, Cardiff, South Glamorgan, CF11 8NB, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 22 April 2025
Paul Penman Director Company Registration No. 9119874
- 4 -