0 01/11/2024 31/10/2025 2025-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-11-01 Sage Accounts Production 25.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15198813 2024-11-01 2025-10-31 15198813 2025-10-31 15198813 2024-10-31 15198813 2023-11-01 2024-10-31 15198813 2024-10-31 15198813 2023-10-31 15198813 bus:RegisteredOffice 2024-11-01 2025-10-31 15198813 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 15198813 bus:Director1 2024-11-01 2025-10-31 15198813 bus:Director2 2024-11-01 2025-10-31 15198813 core:WithinOneYear 2025-10-31 15198813 core:WithinOneYear 2024-10-31 15198813 core:AfterOneYear 2025-10-31 15198813 core:AfterOneYear 2024-10-31 15198813 bus:Micro-entities 2024-11-01 2025-10-31 15198813 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15198813 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15198813 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15198813 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number: 15198813
Penston Properties Limited
Unaudited filleted financial statements
31 October 2025
Penston Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Penston Properties Limited
Directors and other information
Directors N L Kingston
R Penney
Company number 15198813
Registered office Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
Accountants Alexander Bursk Ltd
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
Bankers Virgin Money
Penston Properties Limited
Accountants' report to the board of directors on the preparation of the
unaudited statutory financial statements of Penston Properties Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Penston Properties Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Penston Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Penston Properties Limited and state those matters that we have agreed to state to the board of directors of Penston Properties Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Penston Properties Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Penston Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Penston Properties Limited. You consider that Penston Properties Limited 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 financial statements of Penston Properties Limited. 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 financial statements.
Alexander Bursk Ltd
Accountants
Parkgates
Bury New Road
Prestwich
Manchester
M25 0JW
5 December 2025
Penston Properties Limited
Statement of financial position
31 October 2025
31/10/25 31/10/24
£ £
Fixed assets 98,707 98,506
_______ _______
Current assets 1,083 1,000
Creditors: amounts falling due within one year ( 43,788) ( 37,381)
_______ _______
Net current liabilities ( 42,705) ( 36,381)
_______ _______
Total assets less current liabilities 56,002 62,125
Creditors: amounts falling due after more than one year ( 66,195) ( 66,200)
Accruals and deferred income ( 690) ( 754)
_______ _______
Net liabilities ( 10,883) ( 4,829)
_______ _______
Capital and reserves ( 10,883) ( 4,829)
_______ _______
Penston Properties Limited
Year ended 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 December 2025 , and are signed on behalf of the board by:
N L Kingston
Director
Company registration number: 15198813
The company is a private company limited by shares, registered in England and Wales.