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Registered Number: 09588137
England and Wales

 

 

 

PENTGRANGE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Nigel Stribling
Registered Number 09588137
Registered Office Suite G2, The Business Centre
Cardiff House, Cardiff Road
Barry
CF63 2AW
1
  2023   2022
    £ £   £ £
Current assets 1      30,839   
Creditors: amount falling due within one year     (30,646)  
Net current assets   1      193 
Total assets less current liabilities   1      193 
Net assets   1      193 
 

         
Capital and reserves   1      193 
 
NOTES TO THE ACCOUNTS

General Information
Pentgrange Limited is a private company, limited by shares, registered in England and Wales, registration number 09588137, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, CF63 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).

4.

Ultimate Controlling Party

The ultimate controlling party is Acia Ltd
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.

The financial statements were approved by the director on 15 March 2024 and were signed by:


--------------------------------
Nigel Stribling
Director
2