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Company Registration No. 11053989 (England and Wales)
Penarth View Limited Unaudited accounts for the year ended 30 November 2025
Penarth View Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Penarth View Limited Company Information for the year ended 30 November 2025
Director
John Davies
Company Number
11053989 (England and Wales)
Registered Office
56 Queens Road Penarth CF64 1DJ
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Penarth View Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Penarth View Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 7 July 2026
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Penarth View Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,666
3,666
Tangible assets
5
550
1,410
3,216
5,076
Current assets
Debtors
6
6,472
8,891
Cash at bank and in hand
14,381
14,794
20,853
23,685
Creditors: amounts falling due within one year
7
(10,688)
(12,527)
Net current assets
10,165
11,158
Total assets less current liabilities
13,381
16,234
Creditors: amounts falling due after more than one year
8
(13,281)
(14,063)
Net assets
100
2,171
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
99
2,170
Shareholders' funds
100
2,171
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 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 7 July 2026 and were signed on its behalf by
John Davies Director Company Registration No. 11053989
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Penarth View Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Penarth View Limited is a private company, limited by shares, registered in England and Wales, registration number 11053989. The registered office is 56 Queens Road, Penarth, CF64 1DJ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
60 months - straight line
Computer equipment
36 months - straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangibles are amortised over a period of 120 months on a straight line basis.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Penarth View Limited Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
9,999
At 30 November 2025
9,999
Amortisation
At 1 December 2024
6,333
Charge for the year
1,000
At 30 November 2025
7,333
Net book value
At 30 November 2025
2,666
At 30 November 2024
3,666
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
327
4,932
5,259
At 30 November 2025
327
4,932
5,259
Depreciation
At 1 December 2024
327
3,522
3,849
Charge for the year
-
860
860
At 30 November 2025
327
4,382
4,709
Net book value
At 30 November 2025
-
550
550
At 30 November 2024
-
1,410
1,410
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,751
8,434
Accrued income and prepayments
721
457
6,472
8,891
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
8,820
9,357
Taxes and social security
614
364
Other creditors
6
1,588
Accruals
1,248
1,218
10,688
12,527
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Penarth View Limited Notes to the Accounts for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,281
14,063
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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