Pencerrig Investments Limited 08711410 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 08711410 2024-10-01 2025-09-30 08711410 2025-09-30 08711410 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08711410 bus:Micro-entities 2024-10-01 2025-09-30 08711410 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08711410 bus:FilletedAccounts 2024-10-01 2025-09-30 08711410 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08711410 bus:Director1 2024-10-01 2025-09-30 08711410 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08711410 countries:EnglandWales 2024-10-01 2025-09-30 08711410 2023-10-01 2024-09-30 08711410 2024-09-30 08711410 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 08711410

Prepared for the registrar
Pencerrig Investments Limited
Unaudited Financial Statements
for the Year Ended 30 September 2025

Pencerrig Investments Limited

(Registration number: 08711410)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,060,877 | 1,060,877
Current assets | 16,154 | 3,123
Prepayments and accrued income | 6,155 | 6,108
Creditors: Amounts falling due within one year | (955,077) | (964,125)
Net current liabilities | (932,768) | (954,894)
Total assets less current liabilities | 128,109 | 105,983
Accruals and deferred income | (1,430) | (1,361)
| 126,679 | 104,622
Capital and reserves | 126,679 | 104,622

Investment property
The investment property has not been depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it is not less than the cost value.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

For the financial year ending 30 September 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:

M R Orman Director