PENDRAGON GREEN LTD

Company Registration Number:
03477532 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PENDRAGON GREEN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PENDRAGON GREEN LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 550 300
Tangible assets: 4 450 700
Investments:   0 0
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 353 23
Investments:   0 0
Total current assets: 353 23
Net current assets (liabilities): 353 23
Total assets less current liabilities: 1,353 1,023
Total net assets (liabilities): 1,353 1,023
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 353 23
Shareholders funds: 1,353 1,023

The notes form part of these financial statements

PENDRAGON GREEN LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Don Wittridge
Status: Director

The notes form part of these financial statements

PENDRAGON GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PENDRAGON GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

PENDRAGON GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 300
Additions 0
Disposals 0
Revaluations 250
Transfers 0
At 31 December 2024 550
Amortisation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 550
At 31 December 2023 300

PENDRAGON GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 700
Additions 0
Disposals 0
Revaluations (250)
Transfers 0
At 31 December 2024 450
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 450
At 31 December 2023 700

PENDRAGON GREEN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Changes in presentation and prior period adjustments

I have prepared these accounts to the best of my ability since my long-term accountant retired unexpectedly in October 2025 and I was unable to find an affordable accountant able to prepare my accounts in the available time. Additionally, the Companies House online accounts filing service doesn't easily map to the accounts format I am familiar with. I couldn't find anywhere to enter the key information regarding company income and expenditure or company expenses. The income through trading for 2024 was £39350.00 and total expenses including accountants fees, Funding Circle loan repayments, Insurance, repayments of personal funds paid into the company in 2023 and bank charges was £7,684.37. The balance of £31,665.63 was paid to myself as director and sole employee.