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REGISTERED NUMBER: 04663228 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Pencoed Castle Limited

Pencoed Castle Limited (Registered number: 04663228)


Pencoed Castle Limited (Registered number: 04663228)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 1,563 1,563

CREDITORS
Amounts falling due within one year (182,735 ) (182,735 )
NET CURRENT LIABILITIES (181,172 ) (181,172 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(181,172

)

(181,172

)

CAPITAL AND RESERVES (181,172 ) (181,172 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pencoed Castle Limited is a private company, limited by shares and is incorporated in England and Wales. The company's registered number is 04663228, the address of its registered office is 21 Gold Tops, Newport, South Wales, NP20 4PG.

These financial statements are the company's separate financial statements, covering the year to 28 February 2023 and are presented in Sterling (£), the company's functional currency, rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pencoed Castle Limited (Registered number: 04663228)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 3 September 2024 and were signed by:





D W Morgan - Director