Company registration number 07442138 (England and Wales)
PENDIMO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PENDIMO LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
17,167
23,586
Current assets
224,468
283,325
Creditors: amounts falling due within one year
(205,230)
(187,676)
Net current assets
19,238
95,649
Total assets less current liabilities
36,405
119,235
Creditors: amounts falling due after more than one year
(25,718)
(55,290)
Net assets
10,687
63,945
Capital and reserves
10,687
63,945
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Pendimo Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PENDIMO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 September 2025
Mr M Oliver
Director
Company registration number 07442138 (England and Wales)
PENDIMO LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
Fixtures, fittings & equipment
Motor vehicles
Total
£
£
£
Cost
At 1 January 2024 and 31 December 2024
18,071
49,000
67,071
Depreciation and impairment
At 1 January 2024
15,157
28,328
43,485
Depreciation charged in the year
1,251
5,168
6,419
At 31 December 2024
16,408
33,496
49,904
Carrying amount
At 31 December 2024
1,663
15,504
17,167
At 31 December 2023
2,914
20,672
23,586