18 November 2024 false No description of principal activity Taxfiler 2024.6 16087488business:PrivateLimitedCompanyLtd2024-11-182025-11-30 160874882024-11-17 160874882024-11-182025-11-30 16087488business:AuditExempt-NoAccountantsReport2024-11-182025-11-30 16087488business:FilletedAccounts2024-11-182025-11-30 160874882025-11-30 16087488business:Director12024-11-182025-11-30 16087488business:RegisteredOffice2024-11-182025-11-30 16087488core:WithinOneYear2025-11-30 16087488core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16087488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16087488core:PreviouslyStatedAmount2025-11-30 16087488business:SmallEntities2024-11-182025-11-30 16087488countries:EnglandWales2024-11-182025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16087488 (England and Wales)
Pfn Enterprise Ltd Unaudited accounts for the period from 18 November 2024 to 30 November 2025
Pfn Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pfn Enterprise Ltd Company Information for the period from 18 November 2024 to 30 November 2025
Director
Piotr Nykiel
Company Number
16087488 (England and Wales)
Registered Office
2 Boyd Close Bishop's Stortford Hertfordshire CM23 5EG England
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Pfn Enterprise Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
7,648 
Cash at bank and in hand
36 
7,684 
Creditors: amounts falling due within one year
5
(6,970)
Net current assets
714 
Net assets
714 
Capital and reserves
Called up share capital
10 
Profit and loss account
704 
Shareholders' funds
714 
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
Piotr Nykiel Director Company Registration No. 16087488
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Pfn Enterprise Ltd Notes to the Accounts for the period from 18 November 2024 to 30 November 2025
1
Statutory information
Pfn Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 16087488. The registered office is 2 Boyd Close, Bishop's Stortford, Hertfordshire, CM23 5EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,011 
Other debtors
6,637 
7,648 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
50 
Taxes and social security
6,920 
6,970 
6
Average number of employees
During the period the average number of employees was 0.
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