Company registration number:
02044581
Pennacroft Limited
Unaudited filleted financial statements
30 September 2025
Pennacroft Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pennacroft Limited
Directors and other information
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Directors |
Esther Goldenberg |
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Freda Leah Landau |
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Menachem Schaul Landau |
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Company number |
02044581 |
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Registered office |
Medcar House |
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149a Stamford Hill |
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London |
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N16 5LL |
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Accountants |
Rothfeld Company Services |
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Medcar House |
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149a Stamford Hill |
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London |
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N16 5LL |
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Pennacroft Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,069,913 |
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1,069,953 |
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_______ |
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_______ |
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Current assets |
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779,813 |
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790,105 |
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Prepayments and accrued income |
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4,427 |
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3,442 |
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_______ |
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_______ |
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784,240 |
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793,547 |
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Creditors: amounts falling due within one year |
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(
33,887) |
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(
32,635) |
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_______ |
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_______ |
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Net current assets |
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750,353 |
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760,912 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,820,266 |
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1,830,865 |
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Creditors: amounts falling due after more than one year |
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(
150,574) |
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(
164,941) |
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Provisions for liabilities |
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(
117,000) |
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(
117,000) |
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Accruals and deferred income |
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(
3,195) |
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(
11,890) |
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_______ |
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_______ |
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Net assets |
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1,549,497 |
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1,537,034 |
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_______ |
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_______ |
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Capital and reserves |
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1,549,497 |
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1,537,034 |
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_______ |
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_______ |
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Pennacroft Limited
Year ended 30 September 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
23 September 2026
, and are signed on behalf of the board by:
Esther Goldenberg
Director
Company registration number:
02044581
The company is a private company limited by shares, registered in United Kingdom.