Registered Number 04681482

PENLEY MILL GARAGE LIMITED

Micro-entity Accounts

31 December 2024

PENLEY MILL GARAGE LIMITED Registered Number 04681482

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
41,992
66,231
Current Assets
233,362
239,765
Prepayments and accrued income
2,564
2,588
Creditors: amounts falling due within one year
(155,186)
(70,988)
Net current assets (liabilities)
80,740
171,365
Total assets less current liabilities
122,732
237,596
Total net assets (liabilities)
122,732
237,596
Capital and reserves
122,732
237,596
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 July 2025

And signed on their behalf by:
Ms B J Walton, Director

PENLEY MILL GARAGE LIMITED Registered Number 04681482

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 10 8