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Registered Number 06496420

PENNINE RECOVERY SERVICES LIMITED

Micro-entity Accounts

31 January 2026

## PENNINE RECOVERY SERVICES LIMITED Registered Number 06496420

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 55,429 | 101,854
Current Assets |  | 41,899 | 19,422
Creditors: amounts falling due within one year |  | (30,575) | (46,237)
Net current assets (liabilities) |  | 11,324 | (26,815)
Total assets less current liabilities |  | 66,753 | 75,039
Accruals and deferred income |  | (2,480) | (2,960)
Total net assets (liabilities) |  | 64,273 | 72,079
Capital and reserves |  | 64,273 | 72,079

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 March 2026

And signed on their behalf by:
C Marsden, Director

## PENNINE RECOVERY SERVICES LIMITED Registered Number 06496420

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2