Penny Hartrick Limited

Registered number: 08296891

	2025	2024
	£	£
Fixed assets	377	502

Current assets	2,849	3,714
Creditors: Amounts Falling Due Within One Year	(2,211 )	(3,194 )

NET CURRENT ASSETS	638	520

TOTAL ASSETS LESS CURRENT LIABILITIES	1,015	1,022

Accruals and deferred income	(924 )	(924 )

NET ASSETS	91	98

CAPITAL AND RESERVES	91	98

Notes

1. General Information

Penny Hartrick Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08296891 . The registered office is C/O Hilton Jones Hollinwood Business Centre, Albert Street, Oldham, Lancs, OL8 3QL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mrs Penny Hartrick	3,251	-	1,980	-	1,271

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Penny Hartrick

Director

17th June 2026