2023-04-012024-03-312024-03-31false11908023Pentire Homes 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Pentire Homes Limited

Registered Number
11908023
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Pentire Homes Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

LAWRENCE, Ellen Kate
LAWRENCE, Jack Michael

Registered Address

62 The Street
Rustington
BN16 3NR

Registered Number

11908023 (England and Wales)
Pentire Homes Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,480,213888,622
1,480,213888,622
Current assets
Cash at bank and on hand2,357365
2,357365
Creditors amounts falling due within one year(1,085,602)(894,663)
Net current assets (liabilities)(1,083,245)(894,298)
Total assets less current liabilities396,968(5,676)
Creditors amounts falling due after one year(439,975)-
Net assets(43,007)(5,676)
Capital and reserves
Called up share capital22
Profit and loss account(43,009)(5,678)
Shareholders' funds(43,007)(5,676)
The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2024, and are signed on its behalf by:
LAWRENCE, Ellen Kate
Director
Registered Company No. 11908023
Pentire Homes Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23888,622
Additions591,591
At 31 March 241,480,213
Net book value
At 31 March 241,480,213
At 31 March 23888,622
4.Secured creditors
The company's borrowings are secured with a fixed and floating charge over all the property or undertaking of the company.