1 August 2023 false No description of principal activity Taxfiler 2024.6 08148288business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081482882023-07-31 081482882023-08-012024-07-31 08148288business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08148288business:FilletedAccounts2023-08-012024-07-31 081482882024-07-31 08148288business:Director12023-08-012024-07-31 08148288business:Director22023-08-012024-07-31 08148288business:Director32023-08-012024-07-31 08148288business:Director42023-08-012024-07-31 08148288business:Director52023-08-012024-07-31 08148288business:Director62023-08-012024-07-31 08148288business:Director72023-08-012024-07-31 08148288business:Director82023-08-012024-07-31 08148288business:RegisteredOffice2023-08-012024-07-31 081482882023-07-31 08148288core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08148288core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08148288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08148288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08148288core:PreviouslyStatedAmount2024-07-31 08148288core:PreviouslyStatedAmount2023-07-31 08148288business:SmallEntities2023-08-012024-07-31 08148288countries:EnglandWales2023-08-012024-07-31 08148288core:LandBuildings2023-08-012024-07-31 08148288core:LandBuildings2023-07-31 08148288core:LandBuildings2024-07-31 081482882022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08148288 (England and Wales)
PENTRE COED MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 July 2024
PENTRE COED MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
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PENTRE COED MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 July 2024
Directors
Robert Peter FLAXMAN Stephen GOODRHAM Caroline HIGHAM Charles Steven LISTER Nigel David ROBINSON Michael Christopher RYAN John WATTS Simon Spencer
Company Number
08148288 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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PENTRE COED MANAGEMENT COMPANY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,560 
1,560 
Current assets
Cash at bank and in hand
5,877 
5,012 
Net current assets
5,877 
5,012 
Net assets
7,437 
6,572 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
7,429 
6,564 
Shareholders' funds
7,437 
6,572 
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Simon Spencer Director Company Registration No. 08148288
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PENTRE COED MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PENTRE COED MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08148288. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents service charges receivable
Property Maintenance fund
Service charges collected from tenants in excess of costs incurred to date are accumulated in a non-distributable reserve to cover future maintenance costs
Taxation
On the basis of the company's mutual trading status, no provision for corporation tax is required
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,560 
At 31 July 2024
1,560 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
1,560 
At 31 July 2023
1,560 
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PENTRE COED MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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