Penventon Court Residents Management Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15850596

		31 December 2024
	Notes	£	£
CURRENT ASSETS
Debtors	4	952
Cash at bank and in hand		21,245

		22,197
Creditors: Amounts Falling Due Within One Year	5	(1,507 )

NET CURRENT ASSETS (LIABILITIES)			20,690

TOTAL ASSETS LESS CURRENT LIABILITIES			20,690

NET ASSETS			20,690

CAPITAL AND RESERVES
Called up share capital	6		1
Other reserves			22,600
Income Statement			(1,911 )

SHAREHOLDERS' FUNDS			20,690

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Paul Fillary

Director

24/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Penventon Court Residents Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15850596 . The registered office is Brooklands, Southwood Chase, Danbury, Chelmsford, CM3 4LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 December 2024
	£
Due within one year
Other debtors	952

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Trade creditors	757
Other creditors	750

	1,507

6. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	1

7. Related Party Transactions

During the period, maintenance services were provided to the company by an entity in which a Director has a material interest. The services were provided under normal commerical terms.