Companies House 2024-01-01 2024-12-31 false 05283496 2024-12-31 05283496 2024-01-01 2024-12-31 05283496 2023-01-01 2023-12-31 05283496 uk-bus:Director1 2024-01-01 2024-12-31 05283496 uk-bus:Director2 2024-01-01 2024-12-31 05283496 2024-01-01 2024-12-31 05283496 uk-bus:Micro-entities 2024-01-01 2024-12-31 05283496 uk-bus:FullAccounts 2024-01-01 2024-12-31 05283496 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05283496 2023-12-31 05283496 uk-core:WithinOneYear 2024-12-31 05283496 uk-core:WithinOneYear 2023-12-31 05283496 uk-core:AfterOneYear 2024-12-31 05283496 1 2024-01-01 2024-12-31 05283496 2 2024-01-01 2024-12-31 05283496 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 05283496

PENTAGON HOMES (SOUTHERN) LIMITED

Micro-entity Accounts

31 December 2024

## PENTAGON HOMES (SOUTHERN) LIMITED Registered Number 05283496

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 13 | 19
Current Assets |  | 127,878 | 128,634
Creditors: amounts falling due within one year |  | (257,285) | (285,119)
Net current assets (liabilities) |  | (129,407) | (156,485)
Total assets less current liabilities |  | (129,394) | (156,466)
Creditors: amounts falling due after more than one year |  | (24,884) | (30,203)
Total net assets (liabilities) |  | (154,278) | (186,669)
Capital and reserves |  | (154,278) | (186,669)

- For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 December 2025

And signed on their behalf by:
M P Miles, Director

## PENTAGON HOMES (SOUTHERN) LIMITED Registered Number 05283496

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 3 | 3