PENHAVON LIMITED - Accounts

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.

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

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