Penhill Devon Limited 12283069 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Mixed Farming Digita Accounts Production Advanced 6.30.9574.0 true 12283069 2023-11-01 2024-10-31 12283069 2024-10-31 12283069 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12283069 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12283069 bus:Micro-entities 2023-11-01 2024-10-31 12283069 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12283069 bus:FilletedAccounts 2023-11-01 2024-10-31 12283069 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12283069 bus:RegisteredOffice 2023-11-01 2024-10-31 12283069 bus:Director1 2023-11-01 2024-10-31 12283069 bus:Director2 2023-11-01 2024-10-31 12283069 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12283069 countries:AllCountries 2023-11-01 2024-10-31 12283069 2022-11-01 2023-10-31 12283069 2023-10-31 12283069 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12283069 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12283069

Penhill Devon Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Penhill Devon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penhill Devon Limited

Company Information

Directors

Mr John Ward

Miss Rebecca Ward

Registered office

West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Penhill Devon Limited

(Registration number: 12283069)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

80,231

69,474

Current assets

12,098

17,052

Creditors: Amounts falling due within one year

(5,424)

(30,520)

Net current assets/(liabilities)

6,674

(13,468)

Total assets less current liabilities

86,905

56,006

Creditors: Amounts falling due after more than one year

(86,000)

(55,000)

 

905

1,006

Capital and reserves

905

1,006

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

These financial statements were authorised for issue by the Board on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

 

Penhill Devon Limited

(Registration number: 12283069)
Balance Sheet as at 31 October 2024

.........................................
Mr John Ward
Director

.........................................
Miss Rebecca Ward
Director