PENGE FOOD CENTRE LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12105335

PENGE FOOD CENTRE LTD

Filleted Unaudited Financial Statements

31 July 2025

PENGE FOOD CENTRE LTD

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	12,437	12,592
	--------	--------

Current assets	116,708	97,673

Creditors: amounts falling due within one year	34,890	24,846
	---------	--------
Net current assets	81,818	72,827
	--------	--------
Total assets less current liabilities	94,255	85,419

Creditors: amounts falling due after more than one year	19,395	18,787

Accruals and deferred income	20,820	12,905
	--------	--------
	54,040	53,727
	--------	--------

Capital and reserves	54,040	53,727
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR M S ABBAS	8,678	( 7,967)	711
	-------	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
MR M S ABBAS	8,675	3	8,678
	-------	----	-------

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

MR M S ABBAS
Director

Company registration number: 12105335

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 188-190 Maple Road, Penge, SE20 8HT, United Kingdom.