Registration number: 15710270

Pencroft Catering Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4

Pencroft Catering Ltd

Company Information

Directors

Mr Nathan Retallack Mr Joseph Prudames

Registered office

13 Church Street Helston Cornwall TR13 8TD

Accountants

Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

Pencroft Catering Ltd

(Registration number: 15710270)
Abridged Balance Sheet as at 31 May 2025

	Note	2025 £
Fixed assets
Tangible assets		11,203
Current assets
Cash at bank and in hand		17,121
Prepayments and accrued income		450
Creditors: Amounts falling due within one year		(19,655)
Net current liabilities		(2,084)
Total assets less current liabilities		9,119
Accruals and deferred income		(1,720)
Net assets		7,399
Capital and reserves
Called up share capital		100
Retained earnings		7,299
Shareholders' funds		7,399

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Pencroft Catering Ltd

(Registration number: 15710270)
Abridged Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

.........................................

Mr Nathan Retallack

Director

.........................................

Mr Joseph Prudames

Director

Pencroft Catering Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 9 May 2024 to 31 May 2025

1	General information

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

The address of its registered office is:
13 Church Street
Helston
Cornwall
TR13 8TD
England

These financial statements were authorised for issue by the Board on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.