1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06085340 2024-04-01 2025-03-31 06085340 2025-03-31 06085340 2024-03-31 06085340 2022-12-01 2024-03-31 06085340 2024-03-31 06085340 2022-11-30 06085340 bus:Director1 2024-04-01 2025-03-31 06085340 bus:Micro-entities 2024-04-01 2025-03-31 06085340 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06085340 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06085340 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06085340 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06085340
Pengwern Estates Limited
Filleted Unaudited Financial Statements
31 March 2025
Pengwern Estates Limited
Statement of Financial Position
31 March 2025
Period from
Year to
1 Dec 22 to
31 Mar 25
31 Mar 24
£
£
£
£
Current assets
243,394
243,394
----------
----------
Net current assets
243,394
243,394
----------
----------
Total assets less current liabilities
243,394
243,394
----------
----------
Capital and reserves
243,394
243,394
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:
Mr B Boutwood
Director
Company registration number: 06085340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kenneth Lodge, Kenneth Court, Shrewsbury, Shropshire, SY1 1ET.