Penns Estate Venison Limited 10900550 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the rearing of livestock Digita Accounts Production Advanced 6.30.9574.0 true 10900550 2024-04-01 2025-03-31 10900550 2025-03-31 10900550 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10900550 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10900550 bus:Micro-entities 2024-04-01 2025-03-31 10900550 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10900550 bus:FilletedAccounts 2024-04-01 2025-03-31 10900550 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10900550 bus:RegisteredOffice 2024-04-01 2025-03-31 10900550 bus:Director1 2024-04-01 2025-03-31 10900550 bus:Director2 2024-04-01 2025-03-31 10900550 bus:Director3 2024-04-01 2025-03-31 10900550 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10900550 bus:Agent1 2024-04-01 2025-03-31 10900550 countries:UnitedKingdom 2024-04-01 2025-03-31 10900550 2023-04-01 2024-03-31 10900550 2024-03-31 10900550 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10900550 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10900550

Penns Estate Venison Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Penns Estate Venison Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penns Estate Venison Limited

Company Information

Directors

Hugh Wallace Lorne Campbell

Jasper Tallentyre Gibson

The Hon Hugh Marcus Thornely Gibson

Registered office

4th Floor 7 Swallow Street
London
W1B 4DE

Accountants

Millbank Financial Services Limited 4th Floor 7 Swallow Street
London
W1B 4DE

 

Penns Estate Venison Limited

(Registration number: 10900550)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

137,669

145,664

Current assets

117,964

456,963

Prepayments and accrued income

-

2,535

Creditors: Amounts falling due within one year

(9,828)

(197,930)

Net current assets

108,136

261,568

Total assets less current liabilities

245,805

407,232

Creditors: Amounts falling due after more than one year

(518,748)

(921,479)

Accruals and deferred income

(2,000)

(1,169)

 

(274,943)

(515,416)

Capital and reserves

(274,943)

(515,416)

1

General information

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

The address of its registered office is:
4th Floor 7 Swallow Street
London
W1B 4DE

These financial statements were authorised for issue by the Board on 17 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 17 December 2025 and signed on its behalf by:
 

 

Penns Estate Venison Limited

(Registration number: 10900550)
Balance Sheet as at 31 March 2025

.........................................
The Hon Hugh Marcus Thornely Gibson
Director