Pencavel Professional Services Limited

Registered number: 14176797

	2025	2024
	£	£
Fixed assets	2,599	865

Current assets	26,077	5,587
Prepayments and accrued income	4,848	-
Creditors: Amounts Falling Due Within One Year	(5,225 )	(1,165 )

NET CURRENT ASSETS	25,700	4,422

TOTAL ASSETS LESS CURRENT LIABILITIES	28,299	5,287

Accruals and deferred income	(1,097 )	(1,018 )

NET ASSETS	27,202	4,269

CAPITAL AND RESERVES	27,202	4,269

Notes

1. General Information

Pencavel Professional Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14176797 . The registered office is C/O Sharpe Medical Accounting Limited, Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Timothy Pencavel

Director

05/01/2025