Registered number
11789066
PENNINE ESTATES (NW) LIMITED
FILLETED ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
Pennine Estates (NW) Limited
Registered number: 11789066
Abridged Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 100 100
Cash at bank and in hand 2 2
102 102
Creditors: amounts falling due within one year (676) (491)
Net current liabilities (574) (389)
Net liabilities (574) (389)
Capital and reserves
Called up share capital 100 100
Profit and loss account (674) (489)
Shareholder's funds (574) (389)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr Mohammed Din
Director
Approved by the board on 8 August 2025
Pennine Estates (NW) Limited
Notes to the Abridged Accounts
for the year ended 31 January 2025
1 General information
Pennine Estates (NW) Limited is a private company limited by shares and incorporated in England. Its registered office is:
High Trees, Bury & Rochdale Old Road
Heywood
Greater Manchester
OL10 4AT
2 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% straight line
3 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
4 Tangible fixed assets
Total
£
Cost
At 1 February 2024 6,650
At 31 January 2025 6,650
Depreciation
At 1 February 2024 6,650
At 31 January 2025 6,650
Net book value
At 31 January 2025 -
5 Share Capital 2025 2024
£ £
Alloted, called up and fully paid
100 (2024: 100) Ordinary shares of £1.00 each 100 100
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