PELLINGHAM LTD.

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


Directors	A M Robinson
	A D Wright


Registered Address	Church Cottage Church Street
	Wylye
	Warminster
	BA12 0QZ


Registered Number	08721162 (England and Wales)

PELLINGHAM LTD.

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	-	312

Current Assets	70,812	63,690
Prepayments and accrued income	6,835	1,312
Creditors amounts falling due within one year	(13,392)	(2,481)
Net current assets (liabilities)	64,255	62,521

Total assets less current liabilities	64,255	62,833

Accruals and deferred income	(550)	(721)
Net assets (liabilities)	63,705	62,112
Capital and reserves	63,705	62,112

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 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 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 2 (previous period: 2).
Directors advances, credits and guarantees
A D Wright: Interest free loans with no fixed repayment date Opening balance £2,913 Advances to director £62,891 Amounts repaid £56,788 Closing balance £9,016

The financial statements were approved and authorised for issue by the Board of Directors on 30 December 2025, and are signed on its behalf by:

A D Wright
Director
Registered Company No. 08721162