REGISTERED NUMBER: 05485234 (England and Wales)

PENGUIN BOY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

6,894

2,467

CURRENT ASSETS

74,073

67,826

CREDITORS

Amounts falling due within one year

(19,260

)

(13,522

)

NET CURRENT ASSETS

54,813

54,304

TOTAL ASSETS LESS CURRENT LIABILITIES

61,707

56,771

CAPITAL AND RESERVES

61,707

56,771

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Penguin Boy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05485234

Registered office:

1A Sherwood Avenue

St Albans

Hertfordshire

AL4 9QA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

Mr R P Pearson

Balance outstanding at start of year

4,430

-

Amounts advanced

-

4,430

Amounts repaid

(4,430

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

4,430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3rd September 2025 and were signed by:

Mr R P Pearson - Director