S Penhaligon Ltd

Registered number: 14043330

	2026	2025
	£	£
Fixed assets	1,032	1,548

Current assets	26,612	23,750
Prepayments and accrued income	522	740
Creditors: Amounts Falling Due Within One Year	(23,559 )	(24,654 )

NET CURRENT ASSETS (LIABILITIES)	3,575	(164 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,607	1,384

NET ASSETS	4,607	1,384

CAPITAL AND RESERVES	4,607	1,384

Notes

1. General Information

S Penhaligon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14043330 . The registered office is 1 Bickerton Close, Birchwood, Warrington, WA3 6LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Penhaligon

Director

26/07/2026