Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3112023-04-01property development1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsetruefalse 03560535 2023-04-01 2024-03-31 03560535 2022-04-01 2023-03-31 03560535 2024-03-31 03560535 2023-03-31 03560535 c:Director1 2023-04-01 2024-03-31 03560535 d:CurrentFinancialInstruments 2024-03-31 03560535 d:CurrentFinancialInstruments 2023-03-31 03560535 d:Non-currentFinancialInstruments 2024-03-31 03560535 d:Non-currentFinancialInstruments 2023-03-31 03560535 c:Micro-entities 2023-04-01 2024-03-31 03560535 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03560535 c:FullAccounts 2023-04-01 2024-03-31 03560535 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03560535 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 03560535










PENMAN PROPERTIES LTD.








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
PENMAN PROPERTIES LTD.
REGISTERED NUMBER: 03560535

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
45
480

Current assets
141,498
179,898

Creditors: amounts falling due within one year
(1,065)
(636)

Net current assets
 
 
140,433
 
 
179,262

Total assets less current liabilities
140,478
179,742

Creditors: amounts falling due after more than one year
(178,969)
(235,440)


Net liabilities
(38,491)
(55,698)



Capital and reserves
(38,491)
(55,698)


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PENMAN PROPERTIES LTD.
REGISTERED NUMBER: 03560535
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Penman Properties 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: 03560535
Registered office:  Broderi 130 Swansea Road
    Pontlliw
    Swansea
    SA4 9EJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf by: 




Paul Vivian Newman
Director

Date: 2 December 2024

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PENMAN PROPERTIES LTD.
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropiate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn. 

 
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