Pennine Pods Limited 09933615 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 09933615 2025-04-01 2026-03-31 09933615 2026-03-31 09933615 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09933615 bus:Micro-entities 2025-04-01 2026-03-31 09933615 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09933615 bus:FilletedAccounts 2025-04-01 2026-03-31 09933615 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09933615 bus:RegisteredOffice 2025-04-01 2026-03-31 09933615 bus:CompanySecretary1 2025-04-01 2026-03-31 09933615 bus:Director2 2025-04-01 2026-03-31 09933615 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09933615 bus:Agent1 2025-04-01 2026-03-31 09933615 countries:England 2025-04-01 2026-03-31 09933615 2024-04-01 2025-03-31 09933615 2025-03-31 09933615 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09933615

Pennine Pods Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Pennine Pods Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pennine Pods Limited

Company Information

Director | Mr Ian Hunter

Company secretary | Mrs Fiona Jane Hunter

Registered office | 30-32 Collingwood Street Carlisle Cumbria United Kingdom CA2 5XR

Accountants | Rosewood Consultants Limited Accountants and Tax AdvisorsCaldew Beck Welton Carlisle Cumbria CA5 7ET

Pennine Pods Limited

(Registration number: 09933615)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 374 | 562
Current assets | 17,178 | 4,723
Creditors: Amounts falling due within one year | (6,173) | (8,363)
Net current assets/(liabilities) | 11,005 | (3,640)
Total assets less current liabilities | 11,379 | (3,078)
Accruals and deferred income | (69) | (408)
| 11,310 | (3,486)
Capital and reserves | 11,310 | (3,486)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30-32 Collingwood Street
Carlisle
Cumbria
CA2 5XR
United Kingdom

These financial statements were authorised for issue by the director on 11 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 May 2026

Pennine Pods Limited

(Registration number: 09933615)
Balance Sheet as at 31 March 2026

......................................... Mr Ian Hunter Director