HEAVY PENGUIN LTD

Registered number: 11885180

	2026	2025
	£	£

Current assets	143,522	156,306
Creditors: Amounts Falling Due Within One Year	(44,386 )	(28,554 )

NET CURRENT ASSETS	99,136	127,752

TOTAL ASSETS LESS CURRENT LIABILITIES	99,136	127,752

Accruals and deferred income	(33,720 )	(26,200 )

NET ASSETS	65,416	101,552

CAPITAL AND RESERVES	65,416	101,552

Notes

1. General Information

HEAVY PENGUIN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11885180 . The registered office is Studio 4, Pelmark House, 11 Amwell End, Ware, Hertfordshire, SG12 9HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (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 B Mchugh	9,999	-	9,999	-	-

The above loan has been repaid in full.

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 B Mchugh

Director

27/08/2026