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PENMOOR NURSERY LTD

Registered Number
15169129
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

PENMOOR NURSERY LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | COLLINS, Jennifer Louise
| GENTLE, Josie Louise

Registered Address | 52 Fore Street
| Callington
| PL17 7AJ

Registered Number | 15169129 (England and Wales)

PENMOOR NURSERY LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 41,023 |  | 47,679
Current Assets |  | 23,948 |  | 28,044
Prepayments and accrued income |  | 500 |  | 852
Creditors amounts falling due within one year |  | (35,987) |  | (52,906)
Net current assets (liabilities) |  | (11,539) |  | (24,010)
Total assets less current liabilities |  | 29,484 |  | 23,669
Accruals and deferred income |  | (1,500) |  | (300)
Net assets (liabilities) |  | 27,984 |  | 23,369
Capital and reserves |  | 27,984 |  | 23,369

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 16 (previous period: 17).

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:
GENTLE, Josie Louise Director Registered Company No. 15169129