Companies House 2025-04-01 2026-03-31 false 15718504 2026-03-31 15718504 2025-04-01 2026-03-31 15718504 2024-05-14 2025-03-31 15718504 uk-bus:Director1 2025-04-01 2026-03-31 15718504 uk-bus:Director2 2025-04-01 2026-03-31 15718504 2025-04-01 2026-03-31 15718504 uk-bus:Micro-entities 2025-04-01 2026-03-31 15718504 uk-bus:FullAccounts 2025-04-01 2026-03-31 15718504 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15718504 2025-03-31 15718504 uk-core:WithinOneYear 2026-03-31 15718504 uk-core:WithinOneYear 2025-03-31 15718504 uk-core:AfterOneYear 2026-03-31 15718504 1 2025-04-01 2026-03-31 15718504 2 2025-04-01 2026-03-31 15718504 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 15718504

PENMAENAU KITCHEN LIMITED

Micro-entity Accounts

31 March 2026

## PENMAENAU KITCHEN LIMITED Registered Number 15718504

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,643 | 2,690
Current Assets |  | 1,248 | 8,993
Creditors: amounts falling due within one year |  | (2,489) | (8,666)
Net current assets (liabilities) |  | (1,241) | 327
Total assets less current liabilities |  | 7,402 | 3,017
Total net assets (liabilities) |  | 7,402 | 3,017
Capital and reserves |  | 7,402 | 3,017

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 4 June 2026

And signed on their behalf by:
G Davies, Director
GN Davies, Director

## PENMAENAU KITCHEN LIMITED Registered Number 15718504

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 6 | 5