1 August 2024 true No description of principal activity Taxfiler 2024.6 09129830 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09129830 2024-07-31 09129830 business:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 09129830 2024-08-01 2025-07-31 09129830 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09129830 business:FilletedAccounts 2024-08-01 2025-07-31 09129830 2025-07-31 09129830 business:Director1 2024-08-01 2025-07-31 09129830 business:Director2 2024-08-01 2025-07-31 09129830 business:RegisteredOffice 2024-08-01 2025-07-31 09129830 2024-07-31 09129830 countries:EnglandWales 2024-08-01 2025-07-31 09129830 2023-08-01 2024-07-31 09129830 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09129830 (England and Wales)
P N Enterprises Limited Unaudited accounts for the year ended 31 July 2025
P N Enterprises Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P N Enterprises Limited Company Information for the year ended 31 July 2025
Directors
Paul Nicholson Paul Nicholson
Company Number
09129830 (England and Wales)
Registered Office
First Floor 7 Viewpoint Office Village Babbage Road STEVENAGE Hertfordshire SG1 2EQ United Kingdom
Accountants
TOAS ACCOUNTING Limited First Floor 7 Viewpoint Office Village Babbage Road STEVENAGE Herts. SG1 2EQ
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P N Enterprises Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,573
1,573
Current assets
349
449
Net current assets
349
449
Total assets less current liabilities
1,922
2,022
Net assets
1,922
2,022
Capital and reserves
1,922
2,022
NOTES TO THE ACCOUNTS
1 Statutory information
P N Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 09129830. The registered office is First Floor, 7 Viewpoint Office Village, Babbage Road, STEVENAGE, Hertfordshire, SG1 2EQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2026
Paul Nicholson Director Company Registration No. 09129830
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