Registration number: 01256602

Pendock Estates Limited

(Registration number: 01256602)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	711	-
Creditors: Amounts falling due within one year	(84,100)	(80,336)
Total assets less current liabilities	(83,389)	(80,336)
Creditors: Amounts falling due after more than one year	(233,288)	(233,288)
	(316,677)	(313,624)
Capital and reserves	(316,677)	(313,624)

Pendock Estates Limited

(Registration number: 01256602)
Balance Sheet as at 31 March 2025

General information

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

The address of its registered office is:
Underhill Farm
Pendock
Gloucester
Gloucestershire
GL19 3PR

Basis of preparation
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

1	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.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mr R R Philipson-Stow Director

......................................... Mr E M Philipson-Stow Director