REGISTERED NUMBER: 11224678 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Penned Up

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Mark Charles Hewitt

Mr David Frank Kendall

SECRETARY:

Mr Mark Charles Hewitt

REGISTERED OFFICE:

40 Winsley Road

Bradford On Avon

Wiltshire

BA15 1QT

REGISTERED NUMBER:

11224678 (England and Wales)

ACCOUNTANTS:

RAA Avalon Accounting Ltd

12 Park Lane

Tilehurst

Reading

Berkshire

RG31 5DL

Current assets

27,770

26,812

Creditors

Amounts falling due within one year

(516

)

(540

)

Net current assets

27,254

26,272

Total assets less current liabilities

27,254

26,272

Reserves

27,254

26,272

Note to the financial statements

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

Mr David Frank Kendall - Director