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Registered number: 11824549









PENULT HOUSING LIMITED









FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PENULT HOUSING LIMITED
REGISTERED NUMBER: 11824549

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
66,860
63,935

  
66,860
63,935

Creditors: amounts falling due within one year
  
(68,371)
(65,446)

Net current liabilities
  
 
 
(1,511)
 
 
(1,511)

Total assets less current liabilities
  
(1,511)
(1,511)

  

Net liabilities
  
(1,511)
(1,511)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(1,512)
(1,512)

  
(1,511)
(1,511)


Page 1

 
PENULT HOUSING LIMITED
REGISTERED NUMBER: 11824549
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 December 2025.




C R Jarvis
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PENULT HOUSING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Penult Housing Limited is a private company limited by shares, incorporated in England & Wales (registration number 11824549). Its registered office and principal place of business is Prospect Place, Moorside Road, Winchester, SO23 7RX. The financial statements are presented in Sterling, which is the functional currency of the Company. The principal activity of the Company during the period was that of property investment.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2025
2024
£
£


Other debtors
66,860
63,935

66,860
63,935


Page 3

 
PENULT HOUSING LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
68,371
65,446

68,371
65,446



5.


Controlling party

The smallest group to consolidate these financial statements is Penult Holdings Limited. The registered office and principal place of business of Penult Holdings Limited is Prospect Place, Moorside Road, Winchester, SO23 7RX.


6.


Auditors' information

The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified.

The audit report was signed on 25 December 2025 by Neville Newman (Senior Statutory Auditor) on behalf of Harris & Trotter LLP.

Page 4