Company Registration No. 11957936 (England and Wales)
Pendennis Productions Beacon Limited
Unaudited accounts
for the year ended 30 April 2025
Pendennis Productions Beacon Limited
Unaudited accounts
Contents
Pendennis Productions Beacon Limited
Company Information
for the year ended 30 April 2025
Directors
Owen Franklin
Alan Franklin
Company Number
11957936 (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
Pendennis Productions Beacon Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
63
33
Creditors: amounts falling due within one year
(6,560)
(4,679)
Net current liabilities
(6,220)
(4,470)
Total assets less current liabilities
(6,220)
(4,470)
Creditors: amounts falling due after more than one year
(4,540)
(5,648)
Net liabilities
(10,760)
(10,118)
Called up share capital
115
115
Share premium
29,970
29,970
Profit and loss account
(40,845)
(40,203)
Shareholders' funds
(10,760)
(10,118)
For the year ending 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 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. 11957936
Pendennis Productions Beacon Limited
Notes to the Accounts
for the year ended 30 April 2025
Pendennis Productions Beacon Limited is a private company, limited by shares, registered in England and Wales, registration number 11957936. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,111
1,111
Loans from directors
5,149
3,148
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).