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# PENDRAGON (SOUTH WEST) LTD.

## Company Registration Number:
05688802 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# PENDRAGON (SOUTH WEST) LTD.

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PENDRAGON (SOUTH WEST) LTD.

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | South Barn Milton Abbot Tavistock England PL19 0PZ
Company Registration Number: |  | 05688802 (England and Wales)

# PENDRAGON (SOUTH WEST) LTD.

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,391 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,768 ) | ( 0 )
Other charges | ( 92,140 ) | ( 156,755 )
Profit or (Loss) for Period | ( 99,517 ) | ( 156,755 )

# PENDRAGON (SOUTH WEST) LTD.

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 592,002 | 592,002
Current assets: | 368 | 1,922
Prepayments and accrued income: | 0 | 0
Net current assets (liabilities): | 368 | 1,922
Total assets less current liabilities: | 592,370 | 593,924
Creditors: amounts falling due after more than one year: | ( 1,173,065 ) | ( 1,073,126 )
Total net assets (liabilities): | ( 580,695 ) | ( 479,202 )
Capital and reserves: | ( 580,695 ) | ( 479,202 )

# PENDRAGON (SOUTH WEST) LTD.

## Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Michael Patrick Neenan
Status: Director

The notes form part of these financial statements

# PENDRAGON (SOUTH WEST) LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# PENDRAGON (SOUTH WEST) LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No