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# PENDLEBURY PRESS LIMITED

## Company Registration Number:
09968915 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# PENDLEBURY PRESS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PENDLEBURY PRESS LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Geoffrey Howard
|  | Ada Babette Howard
Registered office: |  | 20 May Road, Pendlebury Swinton Manchester England M27 5FR
Company Registration Number: |  | 09968915 (England and Wales)

# PENDLEBURY PRESS LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

Book Publishing

Political and charitable donations

None

Company policy on the employment of disabled persons

In Principle, yes, but we have no employees

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Geoffrey Howard
Ada Babette Howard

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Geoffrey Howard
Status: Director

# PENDLEBURY PRESS LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 880 | 1,556
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 85 ) | ( 192 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 61 ) | ( 97 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 734 | 1,267

# PENDLEBURY PRESS LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 598 | 650
Current assets: | 67 | 23
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 67 | 23
Total assets less current liabilities: | 665 | 673
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 665 | 673
Capital and reserves: | 665 | 673

# PENDLEBURY PRESS LIMITED

## Balance sheet continued

For the year ending 31 January 2026 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Geoffrey Howard
Status: Director

The notes form part of these financial statements

# PENDLEBURY PRESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# PENDLEBURY PRESS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No