| 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 |
|
|
|
|
|
|
|
|
|