Company Registration No. 03176256 (England and Wales)
Pendragon Finance Limited
Unaudited accounts
for the year ended 30 November 2024
Pendragon Finance Limited
Unaudited accounts
Contents
Pendragon Finance Limited
Company Information
for the year ended 30 November 2024
Director
Christopher Papps
Company Number
03176256 (England and Wales)
Registered Office
26 Fenshurst Gardens
Long Ashton
Bristol
Avon
BS41 9AU
England
Accountants
Pendragon Business Consultants Llp
ASCOT HOUSE 246 COURT OAK ROAD
HARBORNE
BIRMINGHAM
B32 2EG
Pendragon Finance Limited
Statement of financial position
as at 30 November 2024
Total assets less current liabilities
831
1,314
Creditors: amounts falling due after more than one year
(40,696)
(42,036)
Net liabilities
(39,865)
(40,722)
Called up share capital
1,000
1,000
Profit and loss account
(40,865)
(41,722)
Shareholders' funds
(39,865)
(40,722)
For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Christopher Papps
Director
Company Registration No. 03176256
Pendragon Finance Limited
Notes to the Accounts
for the year ended 30 November 2024
Pendragon Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 03176256. The registered office is 26 Fenshurst Gardens, Long Ashton, Bristol, Avon, BS41 9AU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
10
493
Pendragon Finance Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
32,451
32,581
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).