John Penny Restoration Limited

Registered number: 04647188

	2025	2024
	£	£
Fixed assets	319	485

Current assets	65,509	88,571
Prepayments and accrued income	2,852	3,266
Creditors: Amounts Falling Due Within One Year	(42,029 )	(43,776 )

NET CURRENT ASSETS	26,332	48,061

TOTAL ASSETS LESS CURRENT LIABILITIES	26,651	48,546

Accruals and deferred income	(2,928 )	(2,896 )

NET ASSETS	23,723	45,650

CAPITAL AND RESERVES	23,723	45,650

Notes

1. General Information

John Penny Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04647188 . The registered office is Prospect House, 50 Leigh Road, Eastleigh, Hampshire, SO50 9DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms J Birtles

Director

10/09/2025