Penningtons Electrical Limited

Registered number: 06520682

	2026	2025
	£	£
Fixed assets	10,616	4,893

Current assets	37,050	81,186
Prepayments and accrued income	5,675	4,351
Creditors: Amounts Falling Due Within One Year	(23,744 )	(89,243 )

NET CURRENT ASSETS (LIABILITIES)	18,981	(3,706 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,597	1,187

Creditors: Amounts Falling Due After More Than One Year	(29,059 )	(25,478 )
Accruals and deferred income	(405 )	(9,147 )

NET ASSETS/(LIABILITIES)	133	(33,438 )

CAPITAL AND RESERVES	133	(33,438 )

Notes

1. General Information

Penningtons Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06520682 . The registered office is 26 The Slipway Marina Keep, Port Solent, Portsmouth, Hampshire, PO6 4TR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 8)

3. Pension Commitments

The company operates a defined contribution pension scheme for it's employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £34 (PY £402) were due to the fund. They are included in Other Creditors.

4. 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 Darren Pennington	9,043	2,806	9,043	-	2,806

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 Darren Pennington

Director

07/09/2026