IRIS Accounts Production v25.1.4.42 06473162 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064731622023-03-31064731622024-03-31064731622023-04-012024-03-31064731622022-03-31064731622022-04-012023-03-31064731622023-03-3106473162ns15:EnglandWales2023-04-012024-03-3106473162ns14:PoundSterling2023-04-012024-03-3106473162ns10:Director12023-04-012024-03-3106473162ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106473162ns10:SmallEntities2023-04-012024-03-3106473162ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106473162ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106473162ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106473162ns10:FullAccounts2023-04-012024-03-3106473162ns10:OrdinaryShareClass12023-04-012024-03-3106473162ns10:Director22023-04-012024-03-3106473162ns10:RegisteredOffice2023-04-012024-03-3106473162ns5:CurrentFinancialInstruments2024-03-3106473162ns5:CurrentFinancialInstruments2023-03-3106473162ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 06473162 (England and Wales)


















PENTODE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






PENTODE LIMITED (REGISTERED NUMBER: 06473162)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PENTODE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P C Evans





REGISTERED OFFICE: 12 Cefn Onn Meadows
Lisvane
CARDIFF
County of Cardiff
CF14 0FL





REGISTERED NUMBER: 06473162 (England and Wales)





ACCOUNTANTS: MHA (trading name of MHA Advisory Ltd)
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

PENTODE LIMITED (REGISTERED NUMBER: 06473162)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 185,039 182,007

CREDITORS
Amounts falling due within one year 4 (6,900 ) (5,692 )
NET CURRENT ASSETS 178,139 176,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,139

176,315

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 177,139 175,315
SHAREHOLDERS' FUNDS 178,139 176,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved for issue by the director and authorised for issue on 31 July 2025 and were signed by:





P Evans - Director


PENTODE LIMITED (REGISTERED NUMBER: 06473162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Pentode Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The significant accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There have been no material departures from Financial Reporting Standard 102 1A small entities.

Non-derivative financial instruments
Non-derivative financial instruments comprise trade debtors, other debtors, cash and other creditors. Basic financial instruments are recognised at amortised cost.

Current taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 428 -
Director's current account 4,492 2,496
Accrued expenses 1,980 3,196
6,900 5,692

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000