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Company Registration No. 10183637 (England and Wales)
Pen Academy Limited Unaudited accounts for the year ended 31 March 2025
Pen Academy Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Pen Academy Limited Company Information for the year ended 31 March 2025
Director
Bashir Goni
Company Number
10183637 (England and Wales)
Registered Office
66 Barrack Street Colchester Essex CO1 2LS
Accountants
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Pen Academy Limited Accountants' report
Accountants' report to the director of Pen Academy Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pen Academy Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pen Academy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Pen Academy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pen Academy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pen Academy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pen Academy Limited. You consider that Pen Academy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pen Academy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ally De Maurice Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS 25 December 2025
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Pen Academy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
424
517
Current assets
Cash at bank and in hand
7,034
7,750
Net current assets
7,034
7,750
Total assets less current liabilities
7,458
8,267
Creditors: amounts falling due after more than one year
5
(10,000)
(20,000)
Net liabilities
(2,542)
(11,733)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,642)
(11,833)
Shareholders' funds
(2,542)
(11,733)
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 25 December 2025 and were signed on its behalf by
Bashir Goni Director Company Registration No. 10183637
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Pen Academy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pen Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 10183637. The registered office is 66 Barrack Street, Colchester, Essex, CO1 2LS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
1,520
At 31 March 2025
1,520
Depreciation
At 1 April 2024
1,003
Charge for the year
93
At 31 March 2025
1,096
Net book value
At 31 March 2025
424
At 31 March 2024
517
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
10,000
20,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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