Company Registration No. 06584255 (England and Wales)
Penington Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Penington Construction Ltd
Unaudited accounts
Contents
Penington Construction Ltd
Company Information
for the year ended 31 March 2025
Director
KENNEDY, John Thomas
Secretary
KENNEDY, John Thomas
Company Number
06584255 (England and Wales)
Registered Office
Murugesu Associates
77 Milson Road
London
W14 0LH
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Penington Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,451
25,938
Cash at bank and in hand
234,566
258,732
Creditors: amounts falling due within one year
(42,575)
(65,616)
Net current assets
214,027
212,657
Net assets
233,478
238,595
Called up share capital
100
100
Profit and loss account
233,378
238,495
Shareholders' funds
233,478
238,595
For the 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. 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 5 December 2025 and were signed on its behalf by
KENNEDY, John Thomas
Director
Company Registration No. 06584255
Penington Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Penington Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 06584255. The registered office is Murugesu Associates, 77 Milson Road, London, W14 0LH, England.
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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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
50,087
4,319
54,406
At 31 March 2025
50,087
4,319
54,406
At 1 April 2024
24,937
3,531
28,468
Charge for the year
6,290
197
6,487
At 31 March 2025
31,227
3,728
34,955
At 31 March 2025
18,860
591
19,451
At 31 March 2024
25,150
788
25,938
Amounts falling due within one year
Accrued income and prepayments
4,458
4,458
Penington Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,050
42,051
Taxes and social security
12,291
9,559
Other creditors
5,688
2,952
Loans from directors
11,946
6,454
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Average number of employees
During the year the average number of employees was 2 (2024: 2).