Penfold Consulting Limited

Registered number: 11010810

	2025	2024
	£	£

Current assets	231,187	192,079
Creditors: Amounts Falling Due Within One Year	(16,759 )	(19,089 )

NET CURRENT ASSETS	214,428	172,990

TOTAL ASSETS LESS CURRENT LIABILITIES	214,428	172,990

Creditors: Amounts Falling Due After More Than One Year	-	(2,254 )
Accruals and deferred income	(1,600 )	(5,280 )

NET ASSETS	212,828	165,456

CAPITAL AND RESERVES	212,828	165,456

Notes

1. General Information

Penfold Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11010810 . The registered office is 45 High Street, Yardley Hastings, Northamptonshire, NN7 1ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
J M Penfold	14,022	-	14,022	-	-

The above loan balance outstanding at 31 October 2024 was repaid in full during the period and within nine months of the prior year end. The loan was unsecured, interest free and repayable on demand.

For the year ending 31 October 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 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

J M Penfold

Director

14 May 2026