Penfold Surfacing Ltd

Registered number: 12497990

	2026	2025
	£	£
Fixed assets	7,353	9,801

Current assets	8,799	15,812
Creditors: Amounts Falling Due Within One Year	(48,588 )	(28,207 )

NET CURRENT LIABILITIES	(39,789 )	(12,395 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(32,436 )	(2,594 )

Accruals and deferred income	(315 )	(350 )

NET LIABILITIES	(32,751 )	(2,944 )

CAPITAL AND RESERVES	(32,751 )	(2,944 )

Notes

1. General Information

Penfold Surfacing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12497990 . The registered office is Roedean Cottage, St. Johns Road, Crowborough, TN6 1RT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Victor Penfold	(3,703 )	(1,041 )	-	-	(4,744 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 Victor Penfold

Director

20th August 2026