1 January 2025 v2026.37.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110792792025-01-012025-12-31110792792025-12-31110792792024-12-3111079279core:WithinOneYear2025-12-3111079279core:WithinOneYear2024-12-3111079279core:AfterOneYear2025-12-3111079279core:AfterOneYear2024-12-3111079279bus:RegisteredOffice2025-01-012025-12-31110792792024-01-012024-12-3111079279bus:Director12025-01-012025-12-311107927912025-01-012025-12-3111079279countries:EnglandWales2025-01-012025-12-3111079279bus:AuditExemptWithAccountantsReport2025-01-012025-12-3111079279bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111079279bus:Micro-entities2025-01-012025-12-3111079279bus:FullAccounts2025-01-012025-12-3111079279bus:Director22025-01-012025-12-3111079279bus:Director32025-01-012025-12-31
Company registration number:
11079279
The New Penny Of Poulton Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
The New Penny Of Poulton Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
281,360
 
296,606
 
   
Current assets
41,363
 
48,371
 
Prepayments and accrued income
2,984
 
1,699
 
Creditors: amounts falling due within one year
(178,352
 )
(190,848
 )
Net current liabilities
(134,005
 )
(140,778
 )
Total assets less current liabilities
147,355
 
155,828
 
Creditors: amounts falling due after more than one year
(5,500
 )
(27,500
 )
Provisions for liabilities
(14,422
 )
(13,026
 )
Accruals and deferred income
(6,531
 )
(13,577
 )
Net assets
120,902
 
101,725
 
   
Capital and reserves
120,902
 
101,725
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Keepers Gate
,
Lytham St. Annes
,
FY8 4FB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
14
(2024:
16
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and 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
21 September 2026
, and are signed on behalf of the board by:
S Jones
Director
Company registration number:
11079279