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Registration number: 02345570

Pengarnedd Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pengarnedd Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pengarnedd Properties Limited

Company Information

Directors

Mrs A Hughes

Dr R G Huws

Mr G M Hughes

Miss L R Jones

Mr S L Hughes

Registered office

Selby Towers
Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Pengarnedd Properties Limited

(Registration number: 02345570)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

133,526

133,665

Creditors: Amounts falling due within one year

(4,306)

(3,347)

Total assets less current liabilities

129,220

130,318

Accruals and deferred income

(420)

(420)

 

128,800

129,898

Capital and reserves

128,800

129,898

1

General information

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

The address of its registered office is:
Selby Towers
Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 17 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

 

Pengarnedd Properties Limited

(Registration number: 02345570)
Balance Sheet as at 31 March 2025

.........................................
Dr R G Huws
Director