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PENDRAGON ESTATE DEVELOPMENTS LTD

Registered Number
10767295
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
28 May 2025

PENDRAGON ESTATE DEVELOPMENTS LTD
Company Information
for the period from 1 June 2024 to 28 May 2025

Director | John Patrick Collins

Registered Address | Unit 22 Cariocca Business Park
| 2 Sawley Road
| Manchester
| M40 8BB

Registered Number | 10767295 (England and Wales)

PENDRAGON ESTATE DEVELOPMENTS LTD
Balance Sheet as at
28 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 888,064 |  | 888,064
Current Assets |  | 1,564,371 |  | 1,564,371
|  | 2,452,435 |  | 2,452,435
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (84,170) |  | (84,170)
Provisions for liabilities |  | 200 |  | 200
Creditors amounts falling due within one year |  | 1,134,999 |  | 1,134,999
Creditors amounts falling due after one year |  | 44,406 |  | 44,406
Accruals and deferred income |  | 1,357,000 |  | 1,357,000
|  | 2,452,435 |  | 2,452,435

- The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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.

The financial statements were approved and authorised for issue by the Director on 18 November 2025, and are signed on its behalf by:
John Patrick Collins Director Registered Company No. 10767295