Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13765747 Mrs Paula Goodsir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13765747 2024-11-30 13765747 2025-11-30 13765747 2024-12-01 2025-11-30 13765747 frs-core:CurrentFinancialInstruments 2025-11-30 13765747 frs-core:Non-currentFinancialInstruments 2025-11-30 13765747 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13765747 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13765747 frs-bus:Micro-entities 2024-12-01 2025-11-30 13765747 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13765747 frs-bus:Director1 2024-12-01 2025-11-30 13765747 2023-11-30 13765747 2024-11-30 13765747 2023-12-01 2024-11-30 13765747 frs-core:CurrentFinancialInstruments 2024-11-30 13765747 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 13765747
PENRHOS TRUCK STOP LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Tax Driven Accountants
PENRHOS TRUCK STOP LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13765747

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,033 | 16,761
Current assets |  | 62,762 | 51,493
Creditors: Amounts Falling Due Within One Year |  | (48,990 ) | (55,305 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,772 | (3,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,805 | 12,949
Creditors: Amounts Falling Due After More Than One Year |  | (6,967 ) | (12,697 )
NET ASSETS |  | 20,838 | 252
CAPITAL AND RESERVES |  | 20,838 | 252

## Notes

1. General Information
PENRHOS TRUCK STOP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13765747 . The registered office is Penrhos Truckstop Limited Parc Busnes Penrhos, Penrhos, Holyhead, Anglesey, LL65 2FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 1)
5 1
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mrs Paula Goodsir Director
20/01/2026