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REGISTERED NUMBER: 14633731 (England and Wales)















Pentland View Investments Limited

Unaudited Financial Statements

for the period

2 February 2023 to 31 July 2024






Pentland View Investments Limited (Registered number: 14633731)

Contents of the Financial Statements
for the period 2 February 2023 to 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pentland View Investments Limited

Company Information
for the period 2 February 2023 to 31 July 2024







Directors: E R Wilson
C Wilson





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 14633731 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Pentland View Investments Limited (Registered number: 14633731)

Balance Sheet
31 July 2024

Notes £ £
Fixed assets
Tangible assets 4 329
Investment property 5 318,738
319,067

Current assets
Debtors 6 302,316
Cash at bank 1,336,660
1,638,976
Creditors
Amounts falling due within one year 7 5,108
Net current assets 1,633,868
Total assets less current liabilities 1,952,935

Capital and reserves
Called up share capital 138
Retained earnings 1,952,797
1,952,935

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by:





C Wilson - Director


Pentland View Investments Limited (Registered number: 14633731)

Notes to the Financial Statements
for the period 2 February 2023 to 31 July 2024


1. Statutory information

Pentland View Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

Turnover
Turnover comprises revenue recognised by the company in respect of dividend income.

Tangible fixed assets
Tangible assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Investment property
Investment properties are included in the balance sheet at their open market value.

3. Employees and directors

The average number of employees during the period was NIL.

4. Tangible fixed assets
Fixtures
and
fittings
£
Cost
Additions 329
At 31 July 2024 329
Net book value
At 31 July 2024 329

5. Investment property
Total
£
Fair value
Additions 318,738
At 31 July 2024 318,738
Net book value
At 31 July 2024 318,738

Pentland View Investments Limited (Registered number: 14633731)

Notes to the Financial Statements - continued
for the period 2 February 2023 to 31 July 2024


6. Debtors: amounts falling due within one year
£
Other debtors 302,316

7. Creditors: amounts falling due within one year
£
Trade creditors 1,328
Other creditors 3,780
5,108

8. Related party disclosures

Included within other debtors is £300,188 owed to the company by the directors.