The Property Penguin Sales And Management Limited

Registered number: 12230887

Unaudited Financial Statements

For The Year Ended 30 September 2024

Registered number: 12230887

	2024	2023
	£	£
Fixed assets	-	375

Current assets	18,638	15,781
Creditors: Amounts Falling Due Within One Year	(16,897 )	(14,915 )

NET CURRENT ASSETS	1,741	866

TOTAL ASSETS LESS CURRENT LIABILITIES	1,741	1,241

Accruals and deferred income	(1,700 )	(1,100 )

NET ASSETS	41	141

CAPITAL AND RESERVES	41	141

Notes

1. General Information

The Property Penguin Sales And Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12230887 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Gavin Dunn	6,430	3,481	-	-	9,911

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gavin Dunn

Director

23/06/2025