IRIS Accounts Production v24.3.0.553 11300584 director 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113005842023-04-30113005842024-04-30113005842023-05-012024-04-30113005842022-04-30113005842022-05-012023-04-30113005842023-04-3011300584ns15:EnglandWales2023-05-012024-04-3011300584ns14:PoundSterling2023-05-012024-04-3011300584ns10:Director12023-05-012024-04-3011300584ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011300584ns10:Micro-entities2023-05-012024-04-3011300584ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011300584ns10:FullAccounts2023-05-012024-04-3011300584ns5:CurrentFinancialInstruments2024-04-3011300584ns5:CurrentFinancialInstruments2023-04-3011300584ns10:RegisteredOffice2023-05-012024-04-30
REGISTERED NUMBER: 11300584 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Pendlebury House Limited

Pendlebury House Limited (Registered number: 11300584)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Pendlebury House Limited (Registered number: 11300584)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 4,992 6,034

CURRENT ASSETS 136,796 53,624

CREDITORS
Amounts falling due within one year (53,195 ) (12,671 )
NET CURRENT ASSETS 83,601 40,953
TOTAL ASSETS LESS CURRENT LIABILITIES 88,593 46,987

CAPITAL AND RESERVES 88,593 46,987

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pendlebury House Limited 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: 11300584

Registered office: 156 Bridge Road
East Molesey
Surrey
KT8 9HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 23 December 2024 and were signed by:





P A Button - Director