2026-03-01 2026-08-10 false No description of principal activity Acting Office - Tax and Accounts 1.0 06813467 bus:FullAccounts 2026-03-01 2026-08-10 06813467 bus:Micro-entities 2026-03-01 2026-08-10 06813467 bus:AuditExempt-NoAccountantsReport 2026-03-01 2026-08-10 06813467 bus:SmallCompaniesRegimeForAccounts 2026-03-01 2026-08-10 06813467 bus:PrivateLimitedCompanyLtd 2026-03-01 2026-08-10 06813467 2026-03-01 2026-08-10 06813467 2026-08-10 06813467 bus:RegisteredOffice 2026-03-01 2026-08-10 06813467 core:WithinOneYear 2026-08-10 06813467 core:AfterOneYear 2026-08-10 06813467 2025-03-01 06813467 bus:Director1 2026-03-01 2026-08-10 06813467 bus:Director1 2026-08-10 06813467 bus:Director1 2025-03-01 2026-02-28 06813467 bus:CompanySecretary1 2026-03-01 2026-08-10 06813467 bus:LeadAgentIfApplicable 2026-03-01 2026-08-10 06813467 2025-03-01 2026-02-28 06813467 2026-02-28 06813467 core:WithinOneYear 2026-02-28 06813467 core:AfterOneYear 2026-02-28 06813467 bus:EntityAccountantsOrAuditors 2025-03-01 2026-02-28 06813467 core:ComputerEquipment 2026-03-01 2026-08-10 06813467 core:ComputerEquipment 2026-08-10 06813467 core:ComputerEquipment 2026-02-28 06813467 core:OwnedOrFreeholdAssets core:PlantMachinery 2026-03-01 2026-08-10 06813467 core:OwnedOrFreeholdAssets core:PlantMachinery 2026-08-10 06813467 core:OwnedOrFreeholdAssets core:PlantMachinery 2026-02-28 06813467 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-08-10 06813467 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 06813467 core:CostValuation core:Non-currentFinancialInstruments 2026-08-10 06813467 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 06813467 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-08-10 06813467 core:Non-currentFinancialInstruments 2026-08-10 06813467 core:Non-currentFinancialInstruments 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06813467
England and Wales
Unaudited Financial Statements
for the period ended 10 August 2026
for
PENHAVON LIMITED

PENHAVON LIMITED ###### Statement of Financial Position As at 10 August 2026
|  | £ | 2026 £ |  | £ | 2026 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 556,294
Current assets |  | - |  |  | 4,792 |
Creditors: amount falling due within one year |  | - |  |  | (3,784) |
Net current assets/(liabilities) |  |  | - |  |  | 1,008
Total assets less current liabilities |  |  | - |  |  | 557,302
Creditors: amount falling due after more than one year |  |  | - |  |  | (511,848)
Net assets/(liabilities) |  |  | - |  |  | 45,454
Capital and reserves |  |  | - |  |  | 45,454
Notes to the Accounts Statutory Information Penhavon Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06813467, registration address 12 Clarendon Court 34 Grove Street, Oxford, OX2 7JJ, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 10% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £
At 01 March 2026 |  | 556,032 |  | 399 |  | 556,431
Disposals |  | (556,032) |  | (399) |  | (556,431)
Depreciation
At 01 March 2026 |  | - |  | 137 |  | 137
Charge for period |  | - |  | 26 |  | 26
On disposals |  | - |  | (163) |  | (163)
Net book values
Opening balance as at 01 March 2026 |  | 556,032 |  | 262 |  | 556,294
Tangible fixed assets
3. | Average number of employees Average number of employees during the period was 1 (2026: 1).
Director's Responsibilities: For the period ended 10 August 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Rosalind Julia Georgina Berkeley Director |  |
Date approved: 18 August 2026 1