Company registration number: 03869295
Unaudited financial statements
for the year ended 31 March 2026
for
Pennine-great Wall Limited
Pages for filing with the Registrar
Company registration number: 03869295
Pennine-great Wall Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 210,456 226,165
Current assets 20,076 18,760
Creditors: amounts falling due within one year (31,800) (28,695)
Net current liabilities (11,724) (9,935)
Total assets less current liabilities 198,732 216,230
Creditors: amounts falling due after more than one year
(42,164) (48,317)
Accruals and deferred income (1,240) -
NET ASSETS 155,328 167,913
CAPITAL AND RESERVES 155,328 167,913
Notes
1 Company information
Pennine-great Wall Limited is a private company registered in England and Wales. Its registered number is 03869295. The company is limited by shares. Its registered office is 25 London Road, Headington, Oxford, OX3 7RE.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03869295
Pennine-great Wall Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 19 August 2026 and signed on its behalf by:
Dr C Han, Director
19 August 2026
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