Penton House Management Limited 06605523 false 2023-06-25 2024-06-24 2024-06-24 The principal activity of the company is the management of Penton House. Digita Accounts Production Advanced 6.30.9574.0 true 06605523 2023-06-25 2024-06-24 06605523 2024-06-24 06605523 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-24 06605523 bus:Micro-entities 2023-06-25 2024-06-24 06605523 bus:AuditExemptWithAccountantsReport 2023-06-25 2024-06-24 06605523 bus:FilletedAccounts 2023-06-25 2024-06-24 06605523 bus:SmallCompaniesRegimeForAccounts 2023-06-25 2024-06-24 06605523 bus:RegisteredOffice 2023-06-25 2024-06-24 06605523 bus:CompanySecretary1 2023-06-25 2024-06-24 06605523 bus:Director4 2023-06-25 2024-06-24 06605523 bus:Director5 2023-06-25 2024-06-24 06605523 bus:CompanyLimitedByGuarantee 2023-06-25 2024-06-24 06605523 countries:EnglandWales 2023-06-25 2024-06-24 06605523 2022-06-25 2023-06-24 06605523 2023-06-24 06605523 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-24 iso4217:GBP xbrli:pure

Registration number: 06605523

Penton House Management Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 24 June 2024

 

Penton House Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penton House Management Limited

Company Information

Directors

T Dulat

I Crocker

Company secretary

S Reed

Registered office

5 Stafford Road
Wallington
Surrey
SM6 9AJ

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Penton House Management Limited

(Registration number: 06605523)
Balance Sheet as at 24 June 2024

2024
£

2023
£

Fixed assets

1

1

Creditors: Amounts falling due within one year

(1)

(1)

 

-

-

Reserves

-

-

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
5 Stafford Road
Wallington
Surrey
SM6 9AJ
England

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 24 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Penton House Management Limited

(Registration number: 06605523)
Balance Sheet as at 24 June 2024

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 financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
I Crocker
Director