Company registration number 11463704 (England and Wales)
PENGWERN ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
PENGWERN ASSOCIATES LTD
BALANCE SHEET
AS AT
31 JULY 2026
31 July 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
51,021
63,997
Current assets
93,206
120,679
Prepayments and accrued income
1,328
858
Creditors: amounts falling due within one year
(29,503)
(40,346)
Net current assets
65,031
81,191
Total assets less current liabilities
116,052
145,188
Creditors: amounts falling due after more than one year
(9,424)
(25,394)
Net assets
106,628
119,794
Capital and reserves
106,628
119,794
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
2
2

Pengwern Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 109a Lyth Hill Road, Bayston Hill, Shrewsbury, United Kingdom, SY3 0AT.

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PENGWERN ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2026
31 July 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Mr J R Ward
Director
Company registration number 11463704 (England and Wales)
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