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Company Registration No. 13371157 (England and Wales)
PENTAGON HQ LTD Unaudited accounts for the year ended 31 May 2023
PENTAGON HQ LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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PENTAGON HQ LTD Company Information for the year ended 31 May 2023
Director
Keith John Mitchell
Company Number
13371157 (England and Wales)
Registered Office
1 North Parade Parsonage Gardens Manchester Lancashire M3 2NH England
Accountants
Your Sidekick Limited 71-75 Shelton Street London WC2H 9JQ
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PENTAGON HQ LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
7,344 
9,870 
Current assets
1,965 
12,687 
Creditors: amounts falling due within one year
(70,627)
(3,624)
Net current (liabilities)/assets
(68,662)
9,063 
Total assets less current liabilities
(61,318)
18,933 
Creditors: amounts falling due after more than one year
- 
(18,053)
(Net liabilities)/net assets
(61,318)
880 
Capital and reserves
(61,318)
880 
NOTES TO THE ACCOUNTS
1 Statutory information
PENTAGON HQ LTD is a private company, limited by shares, registered in England and Wales, registration number 13371157. The registered office is 1 North Parade, Parsonage Gardens, Manchester, Lancashire, M3 2NH, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 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 director acknowledges his 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 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.
Approved by the board on 12 February 2024
Keith John Mitchell Director Company Registration No. 13371157
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