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Registration number: 10174832

PN Properties (Rhosneigr) Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

PN Properties (Rhosneigr) Ltd

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

PN Properties (Rhosneigr) Ltd

Company Information

Director | Mr A Paul C Nichols

Registered office | 28 King Street Manchester M2 6AY

Accountants | Chris Bird - AIMS Accountants for Business Whitehill Ravenspoint Road Trearddur Bay Anglesey LL65 2AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PN Properties (Rhosneigr) Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PN Properties (Rhosneigr) Ltd for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PN Properties (Rhosneigr) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PN Properties (Rhosneigr) Ltd and state those matters that we have agreed to state to the Board of Directors of PN Properties (Rhosneigr) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PN Properties (Rhosneigr) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PN Properties (Rhosneigr) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PN Properties (Rhosneigr) Ltd. You consider that PN Properties (Rhosneigr) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PN Properties (Rhosneigr) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

31 October 2025

PN Properties (Rhosneigr) Ltd

Profit and Loss Account for the Year Ended 31 May 2025

| 2025 £ | 2024 £
Turnover | 14,150 | 23,212
Other income | 8 | 8
Staff costs | (1,213) | -
Other charges | (21,558) | (23,610)
Loss for the year | (8,613) | (390)

PN Properties (Rhosneigr) Ltd

(Registration number: 10174832)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Current assets | - | 8,613
Capital and reserves | - | 8,613

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28 King Street
Manchester
M2 6AY

These financial statements were authorised for issue by the director on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 October 2025

......................................... Mr A Paul C Nichols Director

PN Properties (Rhosneigr) Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 May 2025

| 2025 £ | 2024 £
Turnover/revenue | 14,150 | 23,212
Cost of sales |  |
Distribution costs |  |
Administrative expenses |  |
Audit and accountancy other services | (518) | (645)
Advertising, promotions and marketing costs | (433) | (432)
Rent, rates and services costs | (3,805) | (1,333)
Utilities costs | (1,393) | (1,442)
Other repairs and maintenance costs | (896) | (4,264)
Cleaning costs | (2,950) | (5,713)
Other staff costs | (1,213) | -
Consultancy costs | (405) | (2,500)
Bank charges | (54) | (81)
Inter-company recharges | (7,216) | (4,378)
Insurance costs | (126) | (961)
Telecommunications | (365) | (232)
Other costs | (2,878) | (1,629)
Other operating income |  |
Other items |  |
Loss on ordinary activities before finance charges and interest | (8,102) | (398)
Bank interest and similar income receivable | 8 | 8
Interest expense on bank overdraft, bank loans and similar borrowings | (519) | -
Loss for the financial year | (8,613) | (390)