1 April 2024 false No description of principal activity Taxfiler 2024.6 14014933business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140149332024-03-31 140149332024-04-012025-03-31 14014933business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14014933business:FilletedAccounts2024-04-012025-03-31 140149332025-03-31 14014933business:Director12024-04-012025-03-31 14014933business:RegisteredOffice2024-04-012025-03-31 140149332024-03-31 14014933core:WithinOneYear2025-03-31 14014933core:WithinOneYear2024-03-31 14014933core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14014933core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14014933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14014933core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14014933core:PreviouslyStatedAmount2025-03-31 14014933core:PreviouslyStatedAmount2024-03-31 14014933business:SmallEntities2024-04-012025-03-31 14014933countries:EnglandWales2024-04-012025-03-31 140149332023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14014933 (England and Wales)
PENFOULD HEATING & RENEWABLES LTD Unaudited accounts for the year ended 31 March 2025
PENFOULD HEATING & RENEWABLES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PENFOULD HEATING & RENEWABLES LTD Company Information for the year ended 31 March 2025
Director
Christopher Penfould
Company Number
14014933 (England and Wales)
Registered Office
26 MURPHY CLOSE CROOK DURHAM DL15 9GL ENGLAND
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PENFOULD HEATING & RENEWABLES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
5,000 
5,500 
Debtors
4
3,435 
696 
Cash at bank and in hand
7,961 
14,876 
16,396 
21,072 
Creditors: amounts falling due within one year
5
(15,945)
(18,578)
Net current assets
451 
2,494 
Net assets
451 
2,494 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
450 
2,493 
Shareholders' funds
451 
2,494 
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 15 December 2025 and were signed on its behalf by
Christopher Penfould Director Company Registration No. 14014933
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PENFOULD HEATING & RENEWABLES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PENFOULD HEATING & RENEWABLES LTD is a private company, limited by shares, registered in England and Wales, registration number 14014933. The registered office is 26 MURPHY CLOSE, CROOK, DURHAM, DL15 9GL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,811 
- 
Accrued income and prepayments
500 
696 
Other debtors
1,124 
- 
3,435 
696 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
845 
Trade creditors
7,604 
8,136 
Taxes and social security
479 
- 
Other creditors
3,000 
- 
Loans from directors
4,862 
9,597 
15,945 
18,578 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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