Peter Llanwarne Limited

Registered number: 03603558

	2025	2024
	£	£
Fixed assets	1,463	1,950

Current assets	165,846	157,161
Creditors: Amounts Falling Due Within One Year	(18,403 )	(28,445 )

NET CURRENT ASSETS	147,443	128,716

TOTAL ASSETS LESS CURRENT LIABILITIES	148,906	130,666

Accruals and deferred income	(340 )	(340 )

NET ASSETS	148,566	130,326

CAPITAL AND RESERVES	148,566	130,326

Notes

1. General Information

Peter Llanwarne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03603558 . The registered office is Unit 3, 164-170 High Street, Crowthorne, RG45 7AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 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

Mr Peter Llanwarne

Director

03/03/2026