0 P J N Trundle Limited 01625721 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is the retail sale of soft furnishings Digita Accounts Production Advanced 6.30.9574.0 true 01625721 2025-07-01 2026-06-30 01625721 2026-06-30 01625721 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 01625721 bus:Micro-entities 2025-07-01 2026-06-30 01625721 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 01625721 bus:FilletedAccounts 2025-07-01 2026-06-30 01625721 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 01625721 bus:RegisteredOffice 2025-07-01 2026-06-30 01625721 bus:Director1 2025-07-01 2026-06-30 01625721 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 01625721 bus:Agent1 2025-07-01 2026-06-30 01625721 countries:England 2025-07-01 2026-06-30 01625721 2024-07-01 2025-06-30 01625721 2025-06-30 01625721 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 xbrli:pure iso4217:GBP

Registration number: 01625721

P J N Trundle Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

P J N Trundle Limited

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

P J N Trundle Limited

Company Information

Director

P J N Trundle

Registered office

Dairy Cottage
Northfield Farm
Wantage Road
Hungerford
RG17 7DQ

Accountants

M J Vousden FCCA t/a AIMS
Chartered Certified AccountantSynegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

P J N Trundle Limited

Director's Report for the Year Ended 30 June 2026

The director presents his report and the financial statements for the year ended 30 June 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

P J N Trundle

Going concern

The company ceased trading on 30 June 2023 and will now be closed.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 October 2026
 

.........................................
P J N Trundle
Director

 

P J N Trundle Limited

Profit and Loss Account for the Year Ended 30 June 2026

2026
£

2025
£

Turnover

-

-

Other charges

(358)

(1,155)

Loss for the year

(358)

(1,155)

 

P J N Trundle Limited

(Registration number: 01625721)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Current assets

1,138

17,157

Creditors: Amounts falling due within one year

-

(11)

 

1,138

17,146

Capital and reserves

1,138

17,146

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dairy Cottage
Northfield Farm
Wantage Road
Hungerford
RG17 7DQ

These financial statements were authorised for issue by the director on 12 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 1).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2026
 

.........................................
P J N Trundle
Director