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# PENRHIW RESIDENTS LTD

## Company Registration Number:
12292164 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PENRHIW RESIDENTS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PENRHIW RESIDENTS LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Flat 1 Penrhiw 15 Carmarthen Street Llandeilo GB-WLS SA19 6AE
Company Registration Number: |  | 12292164 (England and Wales)

# PENRHIW RESIDENTS LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 0 | 0

# PENRHIW RESIDENTS LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 5,202 | 464
Net current assets (liabilities): | 5,202 | 464
Total assets less current liabilities: | 5,202 | 464
Accruals and deferred income: | ( 5,202 ) | ( 464 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# PENRHIW RESIDENTS LTD

## Balance sheet continued

For the year ending 31 October 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: John M Williams
Status: Director

The notes form part of these financial statements

# PENRHIW RESIDENTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# PENRHIW RESIDENTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No