Penylan Property Ltd

Registered number: 12362427

	2024	2023
	£	£
Fixed assets	330,092	330,092

Current assets	68,988	53,338
Prepayments and accrued income	-	(1,168 )
Creditors: Amounts Falling Due Within One Year	(30,187 )	(24,362 )

NET CURRENT ASSETS	38,801	27,808

TOTAL ASSETS LESS CURRENT LIABILITIES	368,893	357,900

Creditors: Amounts Falling Due After More Than One Year	(330,904 )	(330,904 )
Accruals and deferred income	(236 )	(236 )

NET ASSETS	37,753	26,760

CAPITAL AND RESERVES	37,753	26,760

Notes

1. General Information

Penylan Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12362427 . The registered office is 220 City Road, Cardiff, CF24 3JH.

2. Average Number of Employees

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

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Mohammad Shahzad Ishaq

Director

16/09/2025