Micro-entity Accounts - PENGWERN REAL ESTATE COMPANY LIMITED

Registered Number 11163891

PENGWERN REAL ESTATE COMPANY LIMITED

Micro-entity Accounts

31 January 2025

PENGWERN REAL ESTATE COMPANY LIMITED Registered Number 11163891

	2025	2024
	£	£
Current Assets	211,496	198,045
Creditors: amounts falling due within one year	(64,379)	(46,934)
Net current assets (liabilities)	147,117	151,111
Total assets less current liabilities	147,117	151,111
Accruals and deferred income	(1,550)	(500)
Total net assets (liabilities)	145,567	150,611
Capital and reserves	145,567	150,611

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 7 October 2025

And signed on their behalf by:
R C Walker, Director