Registration number: 02622414

Penidraw Limited

Contents

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

Penidraw Limited

Company Information

Director

J S Carter

Company secretary

Mrs D M S Carter

Registered office

16a Lower St Helens Road, Hedge End, Southampton, Hampshire SO30 0NB

Accountants

Tudor Payne & Co Chartered Accountants54 Parkstone Road Poole Dorset BH15 2PG

Penidraw Limited

(Registration number: 02622414)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,522	3,182
Current assets	32,234	37,941
Creditors: Amounts falling due within one year	(33,418)	(39,932)
Net current liabilities	(1,184)	(1,991)
Total assets less current liabilities	1,338	1,191
Accruals and deferred income	(1,250)	(1,200)
	88	(9)
Capital and reserves	88	(9)

Penidraw Limited

(Registration number: 02622414)
Balance Sheet as at 31 March 2025

1	General information

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

The address of its registered office is:
16a Lower St Helens Road,
Hedge End,
Southampton,
Hampshire
SO30 0NB
United Kingdom

These financial statements were authorised for issue by the director on 25 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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 25 November 2025
 

......................................... J S Carter Director