BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts non-trading 28 October 2025 0 0 07900521 2025-01-31 07900521 2024-01-31 07900521 2023-01-31 07900521 2024-02-01 2025-01-31 07900521 2023-02-01 2024-01-31 07900521 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07900521 uk-curr:PoundSterling 2024-02-01 2025-01-31 07900521 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 07900521 uk-core:CapitalReserve 2025-01-31 07900521 uk-core:CapitalReserve 2024-01-31 07900521 2024-02-01 2025-01-31 07900521 uk-bus:Director1 2024-02-01 2025-01-31 07900521 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07900521 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP iso4217:EUR xbrli:shares
 
 
 
Penfold Hire Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025



Penfold Hire Ltd
Company Registration Number: 07900521
BALANCE SHEET
as at 31 January 2025

    2025   2024
  £   £
 
Current assets 105,713   107,028
Creditors: amounts falling due within one year (95,139)   (95,830)
  ─────────   ─────────
Net Current Assets 10,574   11,198
  ─────────   ─────────
Total Assets less Current Liabilities 10,574   11,198
Accruals and deferred income (450)   (450)
  ─────────   ─────────
Net Assets 10,124   10,748
  ═════════   ═════════
 
Capital and Reserves 10,124   10,748
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Penfold Hire Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 07900521. The registered office of the company is Suite 3, 1-3 Warren Court, Park Road, Crowborough, TN6 2QX, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 28 October 2025 and signed by:
 
   
________________________________  
T A Penfold  
Director