Pencerrig Investments Limited 08711410 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 08711410 2023-10-01 2024-09-30 08711410 2024-09-30 08711410 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08711410 bus:Micro-entities 2023-10-01 2024-09-30 08711410 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08711410 bus:FilletedAccounts 2023-10-01 2024-09-30 08711410 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08711410 bus:Director1 2023-10-01 2024-09-30 08711410 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08711410 countries:EnglandWales 2023-10-01 2024-09-30 08711410 2022-10-01 2023-09-30 08711410 2023-09-30 08711410 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08711410

Prepared for the registrar
 

Pencerrig Investments Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Pencerrig Investments Limited

(Registration number: 08711410)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,060,877

1,060,877

Current assets

3,123

11,097

Prepayments and accrued income

6,108

5,972

Creditors: Amounts falling due within one year

(964,125)

(991,472)

Net current liabilities

(954,894)

(974,403)

Total assets less current liabilities

105,983

86,474

Accruals and deferred income

(1,361)

(1,270)

 

104,622

85,204

Capital and reserves

104,622

85,204


Investment property
The investment property has not been depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it is not less than the cost value.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard 105.

Approved and authorised by the Board on 23 December 2024 and signed on its behalf by:
 


M R Orman
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.