Penquite Marketing Ltd 05687518 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is advertising and publishing. Digita Accounts Production Advanced 6.30.9574.0 true 05687518 2024-01-01 2024-12-31 05687518 2024-12-31 05687518 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05687518 bus:Micro-entities 2024-01-01 2024-12-31 05687518 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05687518 bus:FilletedAccounts 2024-01-01 2024-12-31 05687518 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05687518 bus:RegisteredOffice 2024-01-01 2024-12-31 05687518 bus:Director3 2024-01-01 2024-12-31 05687518 bus:Director4 2024-01-01 2024-12-31 05687518 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05687518 bus:Agent1 2024-01-01 2024-12-31 05687518 countries:AllCountries 2024-01-01 2024-12-31 05687518 2023-01-01 2023-12-31 05687518 2023-12-31 05687518 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05687518

Penquite Marketing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Penquite Marketing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penquite Marketing Ltd

Company Information

Directors

Dr LN Styles

RJ Styles

Registered office

11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Penquite Marketing Ltd

(Registration number: 05687518)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,511

6,852

Current assets

34,069

32,970

Creditors: Amounts falling due within one year

(24,814)

(23,029)

Net current assets

9,255

9,941

Total assets less current liabilities

13,766

16,793

Accruals and deferred income

(4,100)

(2,300)

 

9,666

14,493

Capital and reserves

9,666

14,493

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 25 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Penquite Marketing Ltd

(Registration number: 05687518)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 25 September 2025 and signed on its behalf by:
 

.........................................
RJ Styles
Director