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Company registration number: 07426390
David Penn Limited
Unaudited filleted financial statements
30 November 2024
David Penn Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
David Penn Limited
Directors and other information
Director Mr David Pennington
Company number 07426390
Registered office 9 High Street
Stony Stratford
Milton Keynes
MK11 1AA
Accountants Clifford Towers
Office Suite 3, The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
David Penn Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 15,675 23,265
_______ _______
Current assets 113,664 59,161
Creditors: amounts falling due within one year ( 19,392) ( 11,406)
_______ _______
Net current assets 94,272 47,755
_______ _______
Total assets less current liabilities 109,947 71,020
Accruals and deferred income ( 2,437) ( 2,364)
_______ _______
Net assets 107,510 68,656
_______ _______
Capital and reserves 107,510 68,656
_______ _______
Notes to the financial statements
David Penn Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Pennington 12,000 89,602 ( 30,139) 71,463
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr David Pennington 38,397 29,602 ( 55,999) 12,000
_______ _______ _______ _______
Amounts advanced or credited are interest free and repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 July 2025 , and are signed on behalf of the board by:
Mr David Pennington
Director
Company registration number: 07426390
The company is a private company limited by shares, registered in United Kingdom.