PENHAVEN ESTATES LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	ADKINS, Mark
	PRIDAY, Bruce Robert James


Registered Number	07049477 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £
Assets
Fixed Assets	883,223	883,223
Current Assets	195,330	369,251
Prepayments and accrued income	1,187	1,187
	1,079,740	1,253,661
Capital, Reserves and Liabilities
Capital and reserves	(2,885,718)	(1,754,892)
Creditors amounts falling due within one year	194,468	27,563
Creditors amounts falling due after one year	3,561,393	2,771,393
Accruals and deferred income	209,597	209,597
	1,079,740	1,253,661

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

PRIDAY, Bruce Robert James
Director
Registered Company No. 07049477