PENTAGON PROPERTY SERVICES LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	VIVEKANANTHAM, Sayinthen, Dr


Registered Number	10338804 (England and Wales)

Balance Sheet as at
31 March 2025

	2025		2024
	£	£	£	£
Fixed assets
Tangible assets		5,291		5,291
		5,291		5,291
Current assets
Debtors	123,168		228,000
Cash at bank and on hand	13,397		8,974
	136,565		236,974
Creditors amounts falling due within one year	(28,490)		(89,743)
Net current assets (liabilities)		108,075		147,231
Total assets less current liabilities		113,366		152,522
Creditors amounts falling due after one year		(32,377)		(70,630)
Net assets		80,989		81,892
Capital and reserves
Called up share capital		100		100
Share premium		100,000		100,000
Profit and loss account		(19,111)		(18,208)
Shareholders' funds		80,989		81,892

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 September 2025, and are signed on its behalf by:

VIVEKANANTHAM, Sayinthen, Dr
Director
Registered Company No. 10338804

PENTAGON PROPERTY SERVICES LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	Pentagon Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10338804. The registered office is Pentagon Property We Work, 5 Merchant Square, London, England, W2 1AY.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0