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Registered Number: 09588137
England and Wales
PENTGRANGE LIMITED
Dormant Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Pentgrange Limited Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

Pentgrange Limited Company Information For the year ended 30 June 2025
Director | Nigel Stribling
Registered Number | 09588137
Registered Office | Suite G2, The Business Centre Cardiff House, Cardiff Road Barry CF63 2AW
1

Pentgrange Limited Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 1 |  |  | 1 |
Net current assets |  |  | 1 |  |  | 1
Total assets less current liabilities |  |  | 1 |  |  | 1
Net assets |  |  | 1 |  |  | 1
Capital and reserves |  |  | 1 |  |  | 1
NOTES TO THE ACCOUNTS General Information Pentgrange Limited is a private company, limited by shares, registered in England and Wales, registration number 09588137, registration address Suite G2, The Business Centre, Cardiff House, Cardiff Road, Barry, CF63 2AW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Ultimate Controlling Party The ultimate controlling party is Acia Ltd
For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime. The financial statements were approved by the director on 13 March 2026 and were signed by:
-------------------------------- Nigel Stribling Director
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