PENNA ARCHITECTS LTD

Company Registration Number:
14139635 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

PENNA ARCHITECTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PENNA ARCHITECTS LTD

Company Information

for the Period Ended 31 May 2025




Director: Duane Vince De Gale
Philip Marcus Schnell Sramek
Registered office: 11
Creswick Road
London
England
W3 9HG
Company Registration Number: 14139635 (England and Wales)

PENNA ARCHITECTS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 793
Cash at bank and in hand: 20,378 3,177
Total current assets: 20,378 3,970
Creditors: amounts falling due within one year: 6 ( 9,424 ) ( 3,820 )
Net current assets (liabilities): 10,954 150
Total assets less current liabilities: 10,954 150
Total net assets (liabilities): 10,954 150

The notes form part of these financial statements

PENNA ARCHITECTS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,953 149
Shareholders funds: 10,954 150

For the year ending 31 May 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Duane Vince De Gale
Status: Director

Name: Philip Marcus Schnell Sramek
Status: Director

The notes form part of these financial statements

PENNA ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover is the revenues of services provided to customers in the given period excluded VAT.

PENNA ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

PENNA ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

PENNA ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 12,425 12,000

PENNA ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Other debtors 793
Total 793

PENNA ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 8,363 3,020
Accruals and deferred income 800 800
Other creditors 261
Total 9,424 3,820