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REGISTERED NUMBER: 05783561 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

D J PENTNEY PROPERTY MAINTENANCE LIMITED

D J PENTNEY PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 05783561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


D J PENTNEY PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 05783561)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
£    £    £    £   
FIXED ASSETS 8,692 10,225

CURRENT ASSETS 913 818

CREDITORS
Amounts falling due within one year (10,445 ) (8,615 )
NET CURRENT LIABILITIES (9,532 ) (7,797 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(840

)

2,428

CAPITAL AND RESERVES (840 ) 2,428

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D J Pentney Property Maintenance 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: 05783561

Registered office: c/o Accountancy Summit Limited
144 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2PW

2. GOING CONCERN

Continuation of the company's activities is dependent upon the support of the Directors and bank. These financial statements have been prepared on the basis of this support continuing, and take no account of any adjustments that may be necessary if the company is unable to continue as a going concern.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (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 directors acknowledge their 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.

D J PENTNEY PROPERTY MAINTENANCE LIMITED (REGISTERED NUMBER: 05783561)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mrs R J Pentney - Director