2024-05-01 2025-04-30 01447854 Penacre Flat Management Company Limited false 01447854 2024-05-01 2025-04-30 01447854 uk-bus:Director1 2024-05-01 2025-04-30 01447854 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01447854 uk-bus:Micro-entities 2024-05-01 2025-04-30 01447854 uk-bus:FullAccounts 2024-05-01 2025-04-30 01447854 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01447854 2024-05-01 01447854 2025-04-30 01447854 2024-04-30 xbrli:pure iso4217:GBP 01447854 2023-05-01 2024-04-30

Company Registration Number: 01447854 (England and Wales)
01447854
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Penacre Flat Management Company Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr S M Parker
2024-05-01
Penacre Flat Management Company Limited Unaudited Filleted Financial Statement For the year ended 30 April 2025

Penacre Flat Management Company Limited Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Penacre Flat Management Company Limited Company Information For the year ended 30 April 2025

Director |  | Mr S M Parker
Company number |  | 01447854
Registered office |  | 52 Lakeside Place
|  | London Colney
|  | St. Albans
|  | AL2 1PZ
Accountant |  |
Daniel Wolfson & Co Ltd Dns House, 382 Kenton Road Harrow, Greater London HA3 8DP

Penacre Flat Management Company Limited Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 19,006 |  | 14,155
Cash in hand/bank |  | 8,481 |  | 7,175
Prepayments and accrued income |  | 498 |  | 833
Creditors: Amounts falling due within one year |  | (1,050) |  | (528)
Net current assets/(liabilities) |  | 18,454 |  | 14,460
Total assets less current liabilities |  | 18,454 |  | 14,460
Net assets/(liabilities) |  | 18,454 |  | 14,460
Capital and reserves |  | 18,454 |  | 14,460
Profit and loss account |  | 18,454 |  | 14,460
Shareholder's fund |  | 18,454 |  | 14,460
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 52 Lakeside Place, London Colney, St. Albans, AL2 1PZ.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 January 2026 and signed on behalf of the board by: 2026-01-21
.............................
Mr S M Parker (Director)
Company registration number. 01447854