Penvail Services Ltd

Registered number: 08627782

	2025	2024
	£	£
Fixed assets	205,068	298,176

Current assets	162,234	35,524
Creditors: Amounts Falling Due Within One Year	(24,348 )	(13,423 )

NET CURRENT ASSETS	137,886	22,101

TOTAL ASSETS LESS CURRENT LIABILITIES	342,954	320,277

Accruals and deferred income	(2,340 )	(1,410 )

NET ASSETS	340,614	318,867

CAPITAL AND RESERVES	340,614	318,867

Notes

1. General Information

Penvail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08627782 . The registered office is 2 Ticehurst Road, Forest Hill, London, SE23 2TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Brendan Connolly

Director

6th November 2025