Company Registration No. 12478294 (England and Wales)
Pendennis Productions Bbb Limited
Unaudited accounts
for the year ended 28 February 2025
Pendennis Productions Bbb Limited
Unaudited accounts
Contents
Pendennis Productions Bbb Limited
Company Information
for the year ended 28 February 2025
Directors
Owen Franklin
Alan Franklin
Company Number
12478294 (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 Bbb Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
31
65
Creditors: amounts falling due within one year
(2,187)
(1,522)
Net current liabilities
(1,554)
(807)
Total assets less current liabilities
(1,554)
949
Creditors: amounts falling due after more than one year
(4,814)
(5,927)
Net liabilities
(6,368)
(4,978)
Called up share capital
100
100
Profit and loss account
(6,468)
(5,078)
Shareholders' funds
(6,368)
(4,978)
For the year ending 28 February 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. 12478294
Pendennis Productions Bbb Limited
Notes to the Accounts
for the year ended 28 February 2025
Pendennis Productions Bbb Limited is a private company, limited by shares, registered in England and Wales, registration number 12478294. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
550
550
Pendennis Productions Bbb Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,111
1,111
Loans from directors
876
48
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).