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Company Registration No. 13489918 (England and Wales)
PENUEL HOLDINGS LIMITED Unaudited accounts for the year ended 31 July 2025
PENUEL HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PENUEL HOLDINGS LIMITED Company Information for the year ended 31 July 2025
Director
FATIMILEHIN, Adegboyega
Company Number
13489918 (England and Wales)
Registered Office
C/O 10 BALFE STREET LONDON N1 9EG UNITED KINGDOM
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PENUEL HOLDINGS LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
810,793
810,793
Current assets
Cash at bank and in hand
4,078
9,592
Net current assets
4,078
9,592
Total assets less current liabilities
814,871
820,385
Creditors: amounts falling due after more than one year
5
(865,821)
(865,192)
Net liabilities
(50,950)
(44,807)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(51,050)
(44,907)
Shareholders' funds
(50,950)
(44,807)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 20 April 2026 and were signed on its behalf by
FATIMILEHIN, Adegboyega Director Company Registration No. 13489918
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PENUEL HOLDINGS LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PENUEL HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13489918. The registered office is C/O 10 BALFE STREET, LONDON, N1 9EG, UNITED KINGDOM.
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
Investment property
2025
£
Fair value at 1 August 2024
810,793
At 31 July 2025
810,793
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
74,259
Other creditors
-
196,483
Loans from directors
865,821
594,450
865,821
865,192
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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