1 April 2025 true No description of principal activity Taxfiler 2024.6 09860112 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09860112 2025-03-31 09860112 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 09860112 2025-04-01 2026-03-31 09860112 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09860112 business:FilletedAccounts 2025-04-01 2026-03-31 09860112 2026-03-31 09860112 business:Director1 2025-04-01 2026-03-31 09860112 business:RegisteredOffice 2025-04-01 2026-03-31 09860112 2025-03-31 09860112 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 09860112 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09860112 core:PreviouslyStatedAmount 2026-03-31 09860112 core:PreviouslyStatedAmount 2025-03-31 09860112 business:SmallEntities 2025-04-01 2026-03-31 09860112 countries:EnglandWales 2025-04-01 2026-03-31 09860112 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09860112 (England and Wales)
Pengelli Ltd Unaudited accounts for the year ended 31 March 2026
Pengelli Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pengelli Ltd Company Information for the year ended 31 March 2026
Director
R Thomas
Company Number
09860112 (England and Wales)
Registered Office
27/28 Gelliwastad Road Pontypridd CF37 2BW
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Pengelli Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2026 and were signed on its behalf by
R Thomas Director Company Registration No. 09860112
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Pengelli Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pengelli Ltd is a private company, limited by shares, registered in England and Wales, registration number 09860112. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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