PENCOED REINFORCEMENTS LIMITED

Registered Number
05044369
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	PENGELLY, Michael


Registered Number	05044369 (England and Wales)

PENCOED REINFORCEMENTS LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	17,403	21,749

Current Assets	13,439	22,290
Creditors amounts falling due within one year	(16,067)	(32,329)
Net current assets (liabilities)	(2,628)	(10,039)

Total assets less current liabilities	14,775	11,710

Creditors amounts falling due after one year	-	(6,375)
Accruals and deferred income	(1,100)	(1,100)
Net assets (liabilities)	13,675	4,235
Capital and reserves	13,675	4,235

The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £5,827 this amount being included in creditors: amounts falling within one year (2024: £17,966).

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:

PENGELLY, Michael
Director
Registered Company No. 05044369