Pendlebury Audio Visual Ltd.

Registered number: 04651440

	2026	2025
	£	£
Fixed assets	25,049	30,441

Current assets	28,011	26,293
Prepayments and accrued income	8,624	1,676
Creditors: Amounts Falling Due Within One Year	(36,202 )	(28,288 )

NET CURRENT ASSETS (LIABILITIES)	433	(319 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,482	30,122

Creditors: Amounts Falling Due After More Than One Year	(20,594 )	(26,341 )
Accruals and deferred income	(4,867 )	(3,689 )

NET ASSETS	21	92

CAPITAL AND RESERVES	21	92

Notes

1. General Information

Pendlebury Audio Visual Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04651440 . The registered office is Charter Buildings, 9 Ashton Lane, Sale, Trafford, M33 6WT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Patricia Pendlebury	2,506	2,400	2,506	-	2,400
Mr Anthony Pendlebury	2,506	2,400	2,506	-	2,400

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mrs Patricia Pendlebury

Director

30/10/2026