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Registration number: 12888530

Pennington Electrical Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Pennington Electrical Limited

(Registration number: 12888530)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 10,135 | 13,451
Current assets | 96,428 | 62,755
Creditors: Amounts falling due within one year | (97,197) | (51,777)
Net current (liabilities)/assets | (769) | 10,978
Total assets less current liabilities | 9,366 | 24,429
Creditors: Amounts falling due after more than one year | (6,305) | (11,494)
Accruals and deferred income | (2,215) | (2,083)
| 846 | 10,852
Capital and reserves | 846 | 10,852

For the financial 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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:

......................................... Mr L Pennington Director

Pennington Electrical Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

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

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 16 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Mr L Pennington
Interest is charged at the official rate of interest | 37,113 | 89,345 | (77,134) | 49,324