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Company Registration No. 05371198 (England and Wales)
Pentowan House Apartments Limited Unaudited accounts for the year ended 28 February 2025
Pentowan House Apartments Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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Pentowan House Apartments Limited Company Information for the year ended 28 February 2025
Director
L Patwarden
Secretary
Belmont Management Services (Sw) Ltd
Company Number
05371198 (England and Wales)
Registered Office
70 CASTLE STREET BODMIN PL31 2DY ENGLAND
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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Pentowan House Apartments Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Current assets
5,102 
10,983 
Creditors: amounts falling due within one year
(383)
(1,562)
Net current assets
4,719 
9,421 
Total assets less current liabilities
4,719 
9,421 
Provisions for liabilities
(3,303)
(3,303)
Accruals and deferred income
(1,101)
(532)
Net assets
315 
5,586 
Capital and reserves
315 
5,586 
NOTES TO THE ACCOUNTS
1 Statutory information
Pentowan House Apartments Limited is a private company, limited by shares, registered in England and Wales, registration number 05371198. The registered office is 70 CASTLE STREET, BODMIN, PL31 2DY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 28 February 2025 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 her 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 29 August 2025
L Patwarden Director Company Registration No. 05371198
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