PENGE HOUSE LTD

Registered number: 14243089

	2024	2023
	£	£
Fixed assets	364,942	365,016

Current assets	402,584	118,982
Prepayments and accrued income	-	(1,860 )
Creditors: Amounts Falling Due Within One Year	(307,238 )	(295,282 )

NET CURRENT ASSETS (LIABILITIES)	95,346	(178,160 )

TOTAL ASSETS LESS CURRENT LIABILITIES	460,288	186,856

Creditors: Amounts Falling Due After More Than One Year	(565,147 )	(262,027 )
Accruals and deferred income	(995 )	-

NET LIABILITIES	(105,854 )	(75,171 )

CAPITAL AND RESERVES	(105,854 )	(75,171 )

Notes

1. General Information

Penge House Ltd is a private company, limited by shares, incorporated in England, registered number 14243089 . The registered office is 1 North Downs Crescent, New Addington, Croydon, England, Cr00LG.

2. Average Number of Employees

Average number of employees, including directors, during the 2023 was: NIL (2023: 1)

For the year ending 31 July 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ethan Enchill Hammond

Director

31/07/2025