1 1 Pendrew Limited 06059609 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is an independent consultant, trainer and supervisor to professionals. Digita Accounts Production Advanced 6.30.9574.0 true 06059609 2024-02-01 2025-01-31 06059609 2025-01-31 06059609 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06059609 bus:Micro-entities 2024-02-01 2025-01-31 06059609 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06059609 bus:FilletedAccounts 2024-02-01 2025-01-31 06059609 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06059609 bus:RegisteredOffice 2024-02-01 2025-01-31 06059609 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 06059609 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06059609 countries:EnglandWales 2024-02-01 2025-01-31 06059609 2023-02-01 2024-01-31 06059609 2024-01-31 06059609 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 06059609

Pendrew Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

FRS 105 Filleted

 

Pendrew Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Pendrew Limited

Company Information

Director

Ms Penelope Sturt

Company secretary

Ms Penelope Sturt

Registered office

Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg Limited
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW

 

Pendrew Limited

(Registration number: 06059609)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3

4

Current assets

81,962

80,640

Creditors: Amounts falling due within one year

(10,606)

(20,165)

Net current assets

71,356

60,475

Total assets less current liabilities

71,359

60,479

Accruals and deferred income

(1,489)

(1,000)

 

69,870

59,479

Capital and reserves

69,870

59,479

1

General information

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

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
Dorchester
Dorset
DT1 1PW
England

These financial statements were authorised for issue by the director on 27 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2025
 

 

Pendrew Limited

(Registration number: 06059609)
Balance Sheet as at 31 January 2025

.........................................
Ms Penelope Sturt
Company secretary and director