Registered number
05026554
Pentagon Developments UK Limited
Filleted Accounts
31 January 2023
Pentagon Developments UK Limited
Registered number: 05026554
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 219,300 224,400
Current assets 22,918 29,194
Creditors: amounts falling due within one year (245,408) (248,062)
Net current liabilities (222,490) (218,868)
Total assets less current liabilities (3,190) 5,532
Accruals and deferred income (540) (480)
Net (liabilities)/assets (3,730) 5,052
Capital and reserves (3,730) 5,052
Number Number
Average number of employees - -
NOTES TO THE FINANCIAL STATEMENTS
1. General information
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway North, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Wilkin
Director
Approved by the board on 19 September 2023
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