1 April 2024 false No description of principal activity Taxfiler 2024.6 11183506business:PrivateLimitedCompanyLtd2024-04-012025-03-31 111835062024-03-31 111835062024-04-012025-03-31 11183506business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11183506business:FilletedAccounts2024-04-012025-03-31 111835062025-03-31 11183506business:Director12024-04-012025-03-31 11183506business:Director22024-04-012025-03-31 11183506business:RegisteredOffice2024-04-012025-03-31 111835062024-03-31 11183506core:WithinOneYear2025-03-31 11183506core:WithinOneYear2024-03-31 11183506core:AfterOneYear2025-03-31 11183506core:AfterOneYear2024-03-31 11183506countries:EnglandWales2024-04-012025-03-31 111835062023-04-012024-03-31 11183506business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11183506 (England and Wales)
Austen & Pennifold Construction Limited Unaudited accounts for the year ended 31 March 2025
Austen & Pennifold Construction Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Austen & Pennifold Construction Limited Company Information for the year ended 31 March 2025
Directors
Justin Pennifold Nicholas Austen
Company Number
11183506 (England and Wales)
Registered Office
61 Salmon's Yard Newport Pagnell MK16 9FQ
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Austen & Pennifold Construction Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
33,507 
35,890 
Current assets
22,314 
29,350 
Creditors: amounts falling due within one year
(32,987)
(37,203)
Net current liabilities
(10,673)
(7,853)
Total assets less current liabilities
22,834 
28,037 
Creditors: amounts falling due after more than one year
(3,839)
(9,325)
Accruals and deferred income
(199)
(17,955)
Net assets
18,796 
757 
Capital and reserves
18,796 
757 
NOTES TO THE ACCOUNTS
1 Statutory information
Austen & Pennifold Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11183506. The registered office is 61 Salmon's Yard, Newport Pagnell, MK16 9FQ.
2 Directors' advances, credit and guarantees
Included in debtors are interest bearing loans to the directors amounting to £9608 at the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 directors acknowledge 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 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 9 December 2025
Justin Pennifold Director Company Registration No. 11183506
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