Pendlebury Audio Visual Ltd.

Registered number: 04651440

	2025	2024
	£	£
Fixed assets	30,441	35,371

Current assets	26,293	29,205
Prepayments and accrued income	1,676	-
Creditors: Amounts Falling Due Within One Year	(28,288 )	(28,559 )

NET CURRENT ASSETS (LIABILITIES)	(319 )	646

TOTAL ASSETS LESS CURRENT LIABILITIES	30,122	36,017

Creditors: Amounts Falling Due After More Than One Year	(26,341 )	(30,300 )
Accruals and deferred income	(3,689 )	(5,666 )

NET ASSETS	92	51

CAPITAL AND RESERVES	92	51

Notes

1. General Information

Pendlebury Audio Visual Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04651440 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Patricia Pendlebury	2,600	2,505	2,600	-	2,505
Mr Anthony Pendlebury	2,600	2,506	2,600	-	2,506

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

For the year ending 31 January 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 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

Mrs Patricia Pendlebury

Director

22/10/2025