Company registration number 14879194 (England and Wales)
PENROSE PROPERTY LIMITED
(FORMERLY MIDDLESEX ROOFING LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PENROSE PROPERTY LIMITED
(FORMERLY MIDDLESEX ROOFING LIMITED)
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
177,253
177,958
Current assets
19,924
16,543
Creditors: amounts falling due within one year
(228,600)
(212,274)
Net current liabilities
(208,676)
(195,731)
Total assets less current liabilities
(31,323)
(17,673)
Net liabilities
(31,323)
(17,673)
Capital and reserves
(31,323)
(17,673)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

At the balance sheet date, the company had net current liabilities and net liabilities. The directors have confirmed that they have the ability and will continue to support the company financially to ensure it can meet its liabilities as and when they fall due.

On the above basis the directors have prepared the accounts on a going concern basis.

PENROSE PROPERTY LIMITED
(FORMERLY MIDDLESEX ROOFING LIMITED)
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

Penrose Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is Darwin House, Bourne End Business Park, Cores End Road, Wooburn Green, BOURNE END, SL8 5AS.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 December 2025 and are signed on its behalf by:
Mr R C McCullagh
Director
Company registration number 14879194 (England and Wales)
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