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Company Registration No. 15003712 (England and Wales)
Pneumatikos Legacy Limited Unaudited accounts for the year ended 31 July 2025
Pneumatikos Legacy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pneumatikos Legacy Limited Company Information for the year ended 31 July 2025
Directors
Diana Clarkewoode Evelyn Jessie Otu
Secretary
Diana Clarkewoode
Company Number
15003712 (England and Wales)
Registered Office
242 STAFFORD ROAD WALLINGTON SURREY SM6 8PF UNITED KINGDOM
Accountants
PMCT Accountants & Consultants Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
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Pneumatikos Legacy Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,180 
- 
Current assets
Cash at bank and in hand
28,508 
25,264 
Creditors: amounts falling due within one year
5
(29,732)
(24,968)
Net current (liabilities)/assets
(1,224)
296 
Net assets
3,956 
296 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,956 
(704)
Shareholders' funds
3,956 
296 
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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Diana Clarkewoode Director Company Registration No. 15003712
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Pneumatikos Legacy Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pneumatikos Legacy Limited is a private company, limited by shares, registered in England and Wales, registration number 15003712. The registered office is 242 STAFFORD ROAD, WALLINGTON, SURREY, SM6 8PF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
6,318 
At 31 July 2025
6,318 
Depreciation
Charge for the year
1,138 
At 31 July 2025
1,138 
Net book value
At 31 July 2025
5,180 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
693 
- 
Other creditors
1,870 
1,000 
Loans from directors
27,169 
23,968 
29,732 
24,968 
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Pneumatikos Legacy Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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