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Registered Number: 11544656
England and Wales

 

 

 

PENTON & SONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,938    19,995 
14,938    19,995 
Current assets      
Debtors 13,041    20,901 
Cash at bank and in hand 960    1,053 
14,001    21,954 
Creditors: amount falling due within one year (30,102)   (19,080)
Net current assets (16,101)   2,874 
 
Total assets less current liabilities (1,163)   22,869 
Creditors: amount falling due after more than one year (83,202)   (82,601)
Net assets (84,365)   (59,732)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (84,465)   (59,832)
Shareholders' funds (84,365)   (59,732)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 January 2025 and were signed by:


-------------------------------
Terence David PENTON
Director
1
General Information
Penton & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 11544656, registration address 2nd Floor, Sterling House, Langston Road, Loughton, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 49,083    49,083 
Additions  
Disposals  
At 31 August 2024 49,083    49,083 
Depreciation
At 01 September 2023 29,088    29,088 
Charge for year 5,057    5,057 
On disposals  
At 31 August 2024 34,145    34,145 
Net book values
Closing balance as at 31 August 2024 14,938    14,938 
Opening balance as at 01 September 2023 19,995    19,995 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2