NI038667 PENNETHORN COURT MANAGEMENT COMPANY LIMITED false 2024-06-01 2025-05-31 2025-05-31 false The principal activity of the company is residents property management NI038667 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI038667 2024-06-01 2025-05-31 NI038667 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 NI038667 2023-06-01 2024-05-31 NI038667 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI038667 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI038667 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI038667 2025-05-31 NI038667 uk-core:WithinOneYear 2025-05-31 NI038667 uk-core:AfterOneYear 2025-05-31 NI038667 2024-05-31 NI038667 uk-core:WithinOneYear 2024-05-31 NI038667 uk-core:AfterOneYear 2024-05-31 NI038667 uk-bus:Director1 2024-06-01 2025-05-31 NI038667 uk-bus:Director1 2025-05-31 iso4217:GBP shares pure
Registered number: NI038667
PENNETHORN COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
PENNETHORN COURT MANAGEMENT COMPANY LIMITED

BALANCE SHEET
AS AT 31 MAY 2025
2025 2024
£ £
Called up share capital not paid 0 0
Fixed assets 134 168
Current assets 13,058 10,226
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (2,156) (1,163)
Net current assets / (liabilities) 10,902 9,063
Total assets less current liabilities 11,036 9,231
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (11,020) (9,215)
Accruals and deferred income 0 0
Net assets / (net liabilities) 16 16
Capital and reserves 16 16

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2024: 0).

PENNETHORN COURT MANAGEMENT COMPANY LIMITED (NI038667) is a private company limited by shares incorporated in Northern Ireland. The registered office address is Limavady Business Park, Bwest, 89 Dowland Road, Limavady, BT49 0HR, Northern Ireland.

For the year ending 31 May 2025 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 of its financial statements for the year ended 31 May 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 3 November 2025  and are signed on its behalf by:

Guy KING
Director
Company registration number: NI038667