Registration number: 09019421

Michael Pellen Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Michael Pellen Limited

Company Information

Directors

Dr M G C Pellen Mrs S E Pellen

Registered office

First Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Michael Pellen Limited

(Registration number: 09019421)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	47,004	55,664
Current assets	149,686	73,634
Creditors: Amounts falling due within one year	(25,295)	(22,207)
Net current assets	124,391	51,427
	171,395	107,091
Capital and reserves	171,395	107,091

1	General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the Board on 14 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 May 2025 £	Repayments by director £	At 30 April 2026 £
Dr M G C Pellen
Owed to the director	3,117	312	3,429

2025	At 1 May 2024 £	Repayments by director £	At 30 April 2025 £
Dr M G C Pellen
Owed to the director	2,805	312	3,117

Michael Pellen Limited

(Registration number: 09019421)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

......................................... Dr M G C Pellen Director