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REGISTERED NUMBER: 10017555 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PENTLOW CONSULTING LTD

PENTLOW CONSULTING LTD (REGISTERED NUMBER: 10017555)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


PENTLOW CONSULTING LTD (REGISTERED NUMBER: 10017555)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
£    £   
FIXED ASSETS 706 1,558

CURRENT ASSETS 26,627 54,887

CREDITORS
Amounts falling due within one year (4,076 ) (15,456 )
NET CURRENT ASSETS 22,551 39,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,257

40,989

CAPITAL AND RESERVES 23,257 40,989

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pentlow Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10017555

Registered office: The Teashop
Bidford Road
Cleeve Prior
Evesham
Worcestershire
WR11 8LQ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr A Pickersgill
Balance outstanding at start of year (8,147 ) (5,126 )
Amounts advanced 7,827 -
Amounts repaid - (3,021 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (320 ) (8,147 )

PENTLOW CONSULTING LTD (REGISTERED NUMBER: 10017555)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

It is confirmed that the director’s current account is debited with personal transactions and credited with director’s remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.



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.

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 by the director and authorised for issue on 28 November 2024 and were signed by:





Mr A Pickersgill - Director