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# PENNYMAISON LTD

## Company Registration Number:
15788254 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 19 June 2024

## End date: 30 June 2025

# PENNYMAISON LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PENNYMAISON LTD

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 17,186 |
Cost of sales: | ( 15,490 ) |
Gross profit(or loss): | 1,696
Distribution costs: | 0 |
Administrative expenses: | ( 6,093 ) |
Other operating income: | 7,000 |
Operating profit(or loss): | 2,603
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 2,603
Profit(or loss) for the financial year: | 2,603

# PENNYMAISON LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 125 |
Investments: |  | 0 |
Total current assets: |  | 125
Net current assets (liabilities): |  | 125
Total assets less current liabilities: |  | 125
Creditors: amounts falling due after more than one year: | 3 | ( 1 ) |
Provision for liabilities: |  | ( 1 ) |
Accruals and deferred income: |  | ( 1 ) |
Total net assets (liabilities): |  | 122
Capital and reserves
Called up share capital: |  | 122 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 122

The notes form part of these financial statements

# PENNYMAISON LTD

## Balance sheet statements

For the year ending 30 June 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: penelope arthur
Status: Director

The notes form part of these financial statements

# PENNYMAISON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PENNYMAISON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# PENNYMAISON LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 1 |
Total | 1

10000