Company registration number 05143156 (England and Wales)
PENTLOW PROPERTY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
Pages For Filing With Registrar
Pentlow Property Limited
PENTLOW PROPERTY LIMITED
Accountants' Report To The Board Of Directors On The Preparation Of The Unaudited Statutory Financial Statements Of Pentlow Property Limited For The Year Ended 30 June 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pentlow Property Limited for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Pentlow Property Limited, as a body, in accordance with the terms of our engagement letter dated 6 August 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Pentlow Property Limited and state those matters that we have agreed to state to the b oard of d irectors of Pentlow Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pentlow Property Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Pentlow Property Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Pentlow Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pentlow Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Chavereys Limited
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
ME13 8GD
England
11 March 2026
Pentlow Property Limited
PENTLOW PROPERTY LIMITED
Balance Sheet
As At 30 June 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
266
266
Current assets
2,185
3,361
Prepayments and accrued income
28
27
Creditors: amounts falling due within one year
(75,603)
(74,047)
Net current liabilities
(73,390)
(70,659)
Total assets less current liabilities
(73,124)
(70,393)
Net liabilities
(73,124)
(70,393)
Capital and reserves
(73,124)
(70,393)
Pentlow Property Limited
PENTLOW PROPERTY LIMITED
Balance Sheet (Continued)
As At 30 June 2025
30 June 2025
- 3 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Pentlow Property Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Goods Shed, Jubilee Way, Faversham, Kent, England, ME13 8GD.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mr A Waters
Director
Company registration number 05143156 (England and Wales)
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