Penn Design Architects Limited Filleted Accounts Cover
Penn Design Architects Limited
Company No. 08974176
Unaudited Accounts
30 April 2025
Penn Design Architects Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was architectural services.
Director
The Director who served during the year was as follows:
S.P. Davis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.P. Davis
Director
22 September 2025
Penn Design Architects Limited Balance Sheet Registrar
at
30 April 2025
Company No.
08974176
2025
2024
£
£
Fixed assets
666452
Current assets
2,66510,816
Prepayments and accrued income
8,5671,969
Creditors: Amounts falling due within one year
(7,075)
(9,497)
Net current assets
4,1573,288
Total assets less current liabilities
4,8233,740
Accruals and deferred income
(2,536)
(2,673)
2,2871,067
Capital and reserves
2,287
1,067
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 May 2024
1,004
Advanced in the period
1,726
Amounts repaid in the period
(2,730)
4
General information
Penn Design Architects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08974176
Its registered office is:
Suite 1, Dairy Barn Mews
Summers Park
Lawford
Manningtree
CO11 2BZ
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 September 2025 and signed on its behalf by:
S.P. Davis - Director
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