1 April 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP132096892025-04-012026-03-31132096892026-03-31132096892025-03-3113209689core:WithinOneYear2026-03-3113209689core:WithinOneYear2025-03-3113209689bus:RegisteredOffice2025-04-012026-03-31132096892024-04-012025-03-31132096892024-04-0113209689bus:Director12025-04-012026-03-311320968912025-04-012026-03-3113209689countries:EnglandWales2025-04-012026-03-3113209689bus:AuditExemptWithAccountantsReport2025-04-012026-03-3113209689bus:PrivateLimitedCompanyLtd2025-04-012026-03-3113209689bus:Micro-entities2025-04-012026-03-3113209689bus:FullAccounts2025-04-012026-03-31
Company registration number:
13209689
Penistone Interiors Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Penistone Interiors Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
44,097
 
57,142
 
   
Current assets
106,343
 
71,410
 
Prepayments and accrued income
574
 
6,504
 
Creditors: amounts falling due within one year
(46,141
 )
(30,183
 )
Net current assets
60,776
 
47,731
 
Total assets less current liabilities
104,873
 
104,873
 
Accruals and deferred income
(35,843
 )
(4,755
 )
Net assets
69,030
 
100,118
 
   
Capital and reserves
69,030
 
100,118
 

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
Penistone Interiors Limited Bridgend
,
Barnsley Road
,
Penistone
,
South Yorkshire
,
S36 7AH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2025:
5.00
).

3 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 1 April 2024.
This has affected the previously reported financial position as follows:
At 1 April 2024At 31 March 2025
££
Reconciliation of equity    
Capital and reserves (as previously stated) 110,399   89,261  
Deferred tax 14,574   10,857  
Capital and reserves (restated)
124,973
 
100,118
 
For the year ending
31 March 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 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
29 October 2026
, and are signed on behalf of the board by:
Miss C Redford
Director
Company registration number:
13209689