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Registration number: 13190385

Pendon Energy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pendon Energy Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Pendon Energy Ltd

Company Information

Directors

Mr Ryan Donovan

Mrs Christine Donovan

Registered office

5 Pinfold Lane
Southport
Merseyside
PR8 3QH

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Pendon Energy Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their 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.

Directors of the company

The directors who held office during the year were as follows:

Mr Ryan Donovan - Company secretary and director

Mrs Christine Donovan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Mr Ryan Donovan
Company secretary and director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pendon Energy Ltd
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 Pendon Energy Ltd for the year ended 31 March 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Pendon Energy Ltd, 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 Pendon Energy Ltd and state those matters that we have agreed to state to the Board of Directors of Pendon Energy Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pendon Energy Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pendon Energy Ltd 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 Pendon Energy Ltd. You consider that Pendon Energy Ltd is exempt from the statutory audit requirement for the year.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

9 December 2025

 

Pendon Energy Ltd

(Registration number: 13190385)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

549

895

Current assets

107,811

121,916

Creditors: Amounts falling due within one year

(21,092)

(20,546)

Net current assets

86,719

101,370

Total assets less current liabilities

87,268

102,265

Accruals and deferred income

(600)

(560)

 

86,668

101,705

Capital and reserves

86,668

101,705

1

General information

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

The address of its registered office is:
5 Pinfold Lane
Southport
Merseyside
PR8 3QH
England

These financial statements were authorised for issue by the Board on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pendon Energy Ltd

(Registration number: 13190385)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

.........................................
Mr Ryan Donovan
Company secretary and director