Company Registration No. 14732225 (England and Wales)
Penfold Stabilised Systems Limited
Unaudited accounts
for the year ended 31 March 2025
Penfold Stabilised Systems Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Penfold Stabilised Systems Limited
Company Information
for the year ended 31 March 2025
Company Number
14732225 (England and Wales)
Registered Office
8 Pinner View
Harrow
HA1 4QA
England
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
Penfold Stabilised Systems Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
74,786
31,242
Current assets
43,973
27,506
Creditors: amounts falling due within one year
(22,306)
(20,020)
Net current assets
21,667
7,486
Total assets less current liabilities
96,453
38,728
Creditors: amounts falling due after more than one year
(27,226)
-
Accruals and deferred income
(756)
(1,975)
Capital and reserves
68,471
36,753
Penfold Stabilised Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 14732225. The registered office is 8 Pinner View, Harrow, HA1 4QA, England.
2 Director's advances, credit and guarantees
Amounts due to directors at the balance sheet date is £189 (2024: £10,550). The balance arose as a series of small loans.
During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
The Controlling Party is Mr Connor Penfold.
3 Average number of employees
During the year the average number of employees was 2 (2024: 1).
Penfold Stabilised Systems Limited
Statement of Financial Position
as at 31 March 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2025
Connor Penfold
Director
Company Registration No. 14732225