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Registration number: 03699809

The Pennine Organisation Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

The Pennine Organisation Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

The Pennine Organisation Limited

Company Information

Director | Mr N Atkins

Registered office | Wharfdale House 12 Springfield Close Midway Swadlincote Derbyshire DE11 0DB

Accountants | Buckler Spencer Limited The Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

The Pennine Organisation Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Director of the company

The director who held office during the year was as follows:

Mr N Atkins

Approved and authorised by the director on 2 November 2025

......................................... Mr N Atkins Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Pennine Organisation Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Pennine Organisation Limited for the year ended 31 March 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Pennine Organisation Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Pennine Organisation Limited and state those matters that we have agreed to state to the Board of Directors of The Pennine Organisation Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pennine Organisation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Pennine Organisation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Pennine Organisation Limited. You consider that The Pennine Organisation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Pennine Organisation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Buckler Spencer Limited
The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

2 November 2025

The Pennine Organisation Limited

(Registration number: 03699809)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 3,231 | 4,149
Current assets | 9,502 | 4,030
Creditors: Amounts falling due within one year | (46,113) | (48,753)
Net current liabilities | (36,611) | (44,723)
Total assets less current liabilities | (33,380) | (40,574)
Accruals and deferred income | (420) | (977)
| (33,800) | (41,551)
Capital and reserves | (33,800) | (41,551)

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 2 November 2025

Mr N Atkins Director |  |