2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 13397243 2023-06-01 2024-05-31 13397243 bus:FullAccounts 2023-06-01 2024-05-31 13397243 bus:Micro-entities 2023-06-01 2024-05-31 13397243 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13397243 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13397243 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13397243 2023-06-01 2024-05-31 13397243 2024-05-31 13397243 bus:RegisteredOffice 2023-06-01 2024-05-31 13397243 core:WithinOneYear 2024-05-31 13397243 core:AfterOneYear 2024-05-31 13397243 1 2023-06-01 2024-05-31 13397243 bus:Director1 2023-06-01 2024-05-31 13397243 bus:Director1 2024-05-31 13397243 bus:Director1 2022-06-01 2023-05-31 13397243 2022-06-01 13397243 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 13397243 2022-06-01 2023-05-31 13397243 2023-05-31 13397243 core:WithinOneYear 2023-05-31 13397243 core:AfterOneYear 2023-05-31 13397243 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 13397243 core:LandBuildings 2023-06-01 2024-05-31 13397243 core:LandBuildings 2024-05-31 13397243 core:LandBuildings 2023-05-31 13397243 core:FurnitureFittings 2023-06-01 2024-05-31 13397243 core:FurnitureFittings 2024-05-31 13397243 core:FurnitureFittings 2023-05-31 13397243 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 13397243 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 13397243 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13397243 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 13397243 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 13397243 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 13397243 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 13397243 core:Non-currentFinancialInstruments 2024-05-31 13397243 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13397243
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

PENTACOST PROPERTIES LIMITED

Director Melanie Duncan
Registered Number 13397243
Registered Office 60 Penson Way
Shrewsbury
Shropshire
SY1 2BF
Accountants Castlefields Accountancy Ltd
23 Benyon Street
Castlefields
Shrewsbury
SY1 2JQ
1
  2024   2023
    £ £   £ £
Fixed assets   301,586      301,897 
Current assets 1,166      335   
Creditors: amount falling due within one year (94,120)     (95,416)  
Net current assets   (92,954)     (95,081)
Total assets less current liabilities   208,632      206,816 
Creditors: amount falling due after more than one year   (217,196)     (217,196)
Net assets   (8,564)     (10,380)
 

         
Capital and reserves   (8,564)     (10,380)
 
NOTES TO THE ACCOUNTS

General Information
Pentacost Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13397243, registration address 60 Penson Way, Shrewsbury, Shropshire, SY1 2BF.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 February 2025 and were signed by:


--------------------------------
Melanie Duncan
Director
2