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Registered Number 07933690

PENN MOTOR CO LTD

Micro-entity Accounts

28 February 2026

## PENN MOTOR CO LTD Registered Number 07933690

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 12,876 | 15,276
Current Assets |  | 110,297 | 82,674
Prepayments and accrued income |  | 17,946 | 18,166
Creditors: amounts falling due within one year |  | (84,318) | (71,061)
Net current assets (liabilities) |  | 43,925 | 29,779
Total assets less current liabilities |  | 56,801 | 45,055
Creditors: amounts falling due after more than one year |  | 0 | (15,600)
Total net assets (liabilities) |  | 56,801 | 29,455
Capital and reserves |  | 56,801 | 29,455

- For the year ending 28 February 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 13 April 2026

And signed on their behalf by:
Graham Frank Keens, Director

## PENN MOTOR CO LTD Registered Number 07933690

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 7