IRIS Accounts Production v25.2.0.378 15401220 Board of Directors 9.1.24 31.3.25 31.3.25 false true false false false 37479 45350 7871 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15401220 2024-01-08 15401220 2025-03-31 15401220 2024-01-09 2025-03-31 15401220 2024-01-08 15401220 ns14:PoundSterling 2024-01-09 2025-03-31 15401220 ns10:Director1 2024-01-09 2025-03-31 15401220 ns10:PrivateLimitedCompanyLtd 2024-01-09 2025-03-31 15401220 ns10:Micro-entities 2024-01-09 2025-03-31 15401220 ns10:AuditExempt-NoAccountantsReport 2024-01-09 2025-03-31 15401220 ns10:FullAccounts 2024-01-09 2025-03-31 15401220 ns10:Director2 42 2024-01-09 2025-03-31 15401220 ns10:Director2 42 2025-03-31 15401220 ns5:CurrentFinancialInstruments 2025-03-31 15401220 ns10:RegisteredOffice 2024-01-09 2025-03-31 15401220 ns10:Director2 2024-01-09 2025-03-31 15401220 1 ns10:Director1 2024-01-08 15401220 1 ns10:Director1 2024-01-09 2025-03-31 15401220 1 ns10:Director1 2025-03-31

REGISTERED NUMBER: 15401220

Unaudited Financial Statements for the Period 9 January 2024 to 31 March 2025

for

Pensford Enterprises Limited

Pensford Enterprises Limited (Registered number: 15401220)

Contents of the Financial Statements

for the Period 9 January 2024 to 31 March 2025

Page |

Balance Sheet | 1 |

Pensford Enterprises Limited (Registered number: 15401220)

Balance Sheet

31 March 2025

£ |

| CURRENT ASSETS | 22,881 |  |

| CREDITORS

| Amounts falling due within one year | (20,825 | ) |

| NET CURRENT ASSETS | 2,056 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 2,056 |  |

| CAPITAL AND RESERVES | 2,056 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Pensford Enterprises Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

| Registered number: | 15401220

| Registered office: | Laurel Lea

| Pensford Hill

| Pensford

| Bristol

| BS39 4AA

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 1 .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 31 March 2025:

£ |

| G S Portingale and Mrs N Portingale |

| Balance outstanding at start of period | - |  |

| Amounts repaid | (45,350 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | (7,871 | ) |

Pensford Enterprises Limited (Registered number: 15401220)

Balance Sheet - continued

31 March 2025

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

G S Portingale - Director