PENNYTHORN HERITAGE LIMITED

Company Registration Number:
14337898 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PENNYTHORN HERITAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

PENNYTHORN HERITAGE LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Unit C
Arena Design Centre
Ashfield Road
London
England
N4 1FF
Company Registration Number: 14337898 (England and Wales)

PENNYTHORN HERITAGE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 220 92
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,242 ) ( 25,186 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 5,022 ) ( 25,094 )

PENNYTHORN HERITAGE LIMITED

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 20,000 20,000
Current assets: 220 92
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 5,278 )
Net current assets (liabilities): 220 ( 5,186 )
Total assets less current liabilities: 20,220 14,814
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,220 14,814
Capital and reserves: 20,220 14,814

PENNYTHORN HERITAGE LIMITED

Balance sheet continued

For the year ending 30 September 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 14 May 2025
And Signed On Behalf Of The Board By:

Name: Michael Walton
Status: Director

The notes form part of these financial statements

PENNYTHORN HERITAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

PENNYTHORN HERITAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No