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Company Registration No. 05863761 (England and Wales)
Pentire Mews Management Ltd Unaudited accounts for the year ended 31 December 2024
Pentire Mews Management Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Pentire Mews Management Ltd Company Information for the year ended 31 December 2024
Directors
I M Bourns S J Horton G Ball C Leigh A P Fenton
Company Number
05863761 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Pentire Mews Management Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
7,221 
7,221 
Current assets
16,253 
22,497 
Prepayments and accrued income
235 
241 
Creditors: amounts falling due within one year
(430)
(95)
Net current assets
16,058 
22,643 
Total assets less current liabilities
23,279 
29,864 
Accruals and deferred income
(2,698)
(8,712)
Net assets
20,581 
21,152 
Capital and reserves
20,581 
21,152 
NOTES TO THE ACCOUNTS
1 Statutory information
Pentire Mews Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 05863761. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 7 August 2025
I M Bourns Director Company Registration No. 05863761
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