Pennell-Tutill Performing Arts Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15695459

		31 August 2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		4,800

			4,800
CURRENT ASSETS
Debtors	5	2
Cash at bank and in hand		34

		36
Creditors: Amounts Falling Due Within One Year	6	(7,752 )

NET CURRENT ASSETS (LIABILITIES)			(7,716 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,916 )

NET LIABILITIES			(2,916 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(2,918 )

SHAREHOLDERS' FUNDS			(2,916)

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr J G Pennell-Tutill

Director

31/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pennell-Tutill Performing Arts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15695459 . The registered office is 12-13 Lansdowne Terrace, Newcastle Upon Tyne, NE3 1HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are franchise fees. It is amortised to the profit and loss account over its estimated economic life of 5 years.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Intangible Assets

	Other
	£
Cost
As at 30 April 2024	-
Additions	6,000

As at 31 August 2025	6,000

Amortisation
As at 30 April 2024	-
Provided during the period	1,200

As at 31 August 2025	1,200

Net Book Value
As at 31 August 2025	4,800

As at 30 April 2024	-

5. Debtors

	31 August 2025
	£
Due within one year
Other debtors	2

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	7,752

Page 2

Page 3

Pennell-Tutill Performing Arts Ltd

Notes to the Financial Statements (continued)

For the Period 30 April 2024 to 31 August 2025

7. Share Capital

	31 August 2025
	£
Called Up Share Capital not Paid	2

Amount of Allotted, Called Up Share Capital	2