1 January 2024 false No description of principal activity Taxfiler 2024.6 14562351business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145623512023-12-31 145623512024-01-012024-12-31 14562351business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14562351business:FilletedAccounts2024-01-012024-12-31 145623512024-12-31 14562351business:Director12024-01-012024-12-31 145623512023-12-31 14562351core:WithinOneYear2024-12-31 14562351core:WithinOneYear2023-12-31 14562351core:AfterOneYear2024-12-31 14562351core:AfterOneYear2023-12-31 14562351core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14562351core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14562351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14562351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14562351core:PreviouslyStatedAmount2024-12-31 14562351core:PreviouslyStatedAmount2023-12-31 14562351business:SmallEntities2024-01-012024-12-31 14562351countries:EnglandWales2024-01-012024-12-31 145623512022-12-292023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14562351 (England and Wales)
Pennine Abode Ltd Unaudited accounts for the year ended 31 December 2024
Pennine Abode Ltd Unaudited accounts Contents
Page
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Pennine Abode Ltd Company Information for the year ended 31 December 2024
Director
Saif Rehan
Company Number
14562351 (England and Wales)
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Pennine Abode Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
476,188 
397,283 
Current assets
Debtors
15,000 
3,438 
Cash at bank and in hand
24,114 
69,304 
39,114 
72,742 
Creditors: amounts falling due within one year
(556,520)
(502,996)
Net current liabilities
(517,406)
(430,254)
Total assets less current liabilities
(41,218)
(32,971)
Creditors: amounts falling due after more than one year
26,501 
18,001 
Net liabilities
(14,717)
(14,970)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,718)
(14,971)
Shareholders' funds
(14,717)
(14,970)
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 director acknowledges his 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 and authorised for issue on 16 July 2025 and were signed on its behalf by
Saif Rehan Director Company Registration No. 14562351
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Pennine Abode Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pennine Abode Ltd is a private company, limited by shares, registered in England and Wales, registration number 14562351.
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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
397,283 
Additions
78,905 
At 31 December 2024
476,188 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,000 
3,438 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
446 
Amounts owed to group undertakings and other participating interests
(10,500)
- 
Other creditors
567,020 
502,550 
556,520 
502,996 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(26,501)
(18,001)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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