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Company Registration No. 08929098 (England and Wales)
Pendennis Productions Ltd Unaudited accounts for the year ended 31 December 2024
Pendennis Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pendennis Productions Ltd Company Information for the year ended 31 December 2024
Directors
Owen Franklin Alan Franklin
Company Number
08929098 (England and Wales)
Registered Office
3 Rockleaze Bristol Avon BS9 1ND England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Pendennis Productions Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Cash at bank and in hand
19 
3 
119 
103 
Creditors: amounts falling due within one year
5
(57,417)
(56,836)
Net current liabilities
(57,298)
(56,733)
Total assets less current liabilities
(57,298)
(56,733)
Creditors: amounts falling due after more than one year
6
(25,000)
(25,000)
Net liabilities
(82,298)
(81,733)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(82,398)
(81,833)
Shareholders' funds
(82,298)
(81,733)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Owen Franklin Director Company Registration No. 08929098
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Pendennis Productions Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pendennis Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08929098. The registered office is 3 Rockleaze, Bristol, Avon, BS9 1ND, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
550 
550 
Loans from directors
56,387 
56,046 
Accruals
480 
240 
57,417 
56,836 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
25,000 
25,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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