Puffin Enterprises Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08711839

Puffin Enterprises Limited

Filleted Unaudited Financial Statements

30 September 2025

Puffin Enterprises Limited

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	13,966	17,373
	--------	--------

Current assets	77,673	77,567
Prepayments and accrued income	1,152	889
	--------	--------
	78,825	78,456

Creditors: amounts falling due within one year	17,891	20,329
	--------	--------
Net current assets	60,934	58,127
	--------	--------
Total assets less current liabilities	74,900	75,500
	--------	--------

Capital and reserves	74,900	75,500
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
N J Mattlock	( 190)	24,159	( 24,399)	( 430)
	----	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
N J Mattlock	679	16,081	( 16,950)	( 190)
	----	--------	--------	----

For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 February 2026 , and are signed on behalf of the board by:

N J Mattlock
Director

Company registration number: 08711839

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Boulmer House, River Bank Road, Alnmouth, Alnwick, NE66 2RH.