1-1-2025 31-12-2025 31-12-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 6 7 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.These financial statements were approved by the Board of directors and authorised for issue on 16 March 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 05555329 2025-01-01 05555329 2025-12-31 05555329 2025-01-01 2025-12-31 05555329 2024-01-01 05555329 2024-01-01 2024-12-31 05555329 2024-12-31 05555329 ns14:PoundSterling 2025-01-01 2025-12-31 05555329 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05555329 ns10:FilletedAccounts 2025-01-01 2025-12-31 05555329 ns10:Micro-entities 2025-01-01 2025-12-31 05555329 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05555329 ns5:CurrentFinancialInstruments 2025-12-31 05555329 ns5:CurrentFinancialInstruments 2024-12-31 05555329 ns5:Non-currentFinancialInstruments 2025-12-31 05555329 ns5:Non-currentFinancialInstruments 2024-12-31 05555329 ns10:Director1 2025-01-01 2025-12-31 05555329 ns10:Director2 2025-01-01 2025-12-31

| Company registration number: | 05555329
| Unaudited financial statements
| for the year ended 31 December 2025
| for
| Penny Mews Management Company (waltham) Limited
| Pages for filing with the Registrar

| Penny Mews Management Company (waltham) Limited
| Accountants' Report to the Board of Directors for the preparation of the unaudited financial statements
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Penny Mews Management Company (waltham) Limited for the year ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
| This report is made solely to the Board of Directors of Penny Mews Management Company (waltham) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Penny Mews Management Company (waltham) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Penny Mews Management Company (waltham) Limited and its Board of Directors, as a body, for our work, or for this report.
| It is your duty to ensure that Penny Mews Management Company (waltham) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Penny Mews Management Company (waltham) Limited. You consider that Penny Mews Management Company (waltham) 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 accounts of Penny Mews Management Company (waltham) 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 financial statements.
| LDF Bookkeeping and Acccountancy Services
| 62 Midfield Road
| Humberston
| Grimsby
| North East Lincolnshire
| DN36 4TH
| United Kingdom
|  | Date: | 16 March 2026 |
| 1

| Company registration number: | 05555329
| Penny Mews Management Company (waltham) Limited
| Balance sheet
| as at 31 December 2025
|  | 2025 |  | 2024
|  | £ |  | £ |  | £ |  | £
| Current assets | 12,667 |  |  |  | 11,253 |  |
| Prepayments and accrued income | 52 |  |  |  | 898 |  |
| Creditors: amounts falling due within one year | (800) |  |  |  | - |  |
| Net current assets |  |  | 11,919 |  |  |  | 12,151
| Total assets less current liabilities |  |  | 11,919 |  |  |  | 12,151
| Creditors: amounts falling due after more than one year |  |  | - |  |  |  | (785)
| NET ASSETS |  |  | 11,919 |  |  |  | 11,366
| CAPITAL AND RESERVES |  |  | 11,919 |  |  |  | 11,366
| Notes
| 1 | Company information
|  | Penny Mews Management Company (waltham) Limited is a private company registered in England and Wales. Its registered number is 05555329. The company is limited by shares. Its registered office is 12 Penny Mews, Waltham, Grimsby, South Humberside, DN37 0YS.
| 2 | Average number of employees
|  | During the year the average number of employees was 6 (2024 - 7).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 2

| Company registration number: | 05555329
| Penny Mews Management Company (waltham) Limited
| Balance sheet - continued
| as at 31 December 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| These financial statements were approved by the Board of directors and authorised for issue on 16 March 2026 and signed on its behalf by:
| Ms H Brown, Director | D Johnson, Director
| 16 March 2026 | 16 March 2026
| 3