Penton House Management Limited 06605523 false 2024-06-25 2025-06-24 2025-06-24 The principal activity of the company is the management of Penton House. Digita Accounts Production Advanced 6.30.9574.0 true 06605523 2024-06-25 2025-06-24 06605523 2025-06-24 06605523 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-24 06605523 bus:Micro-entities 2024-06-25 2025-06-24 06605523 bus:AuditExemptWithAccountantsReport 2024-06-25 2025-06-24 06605523 bus:FilletedAccounts 2024-06-25 2025-06-24 06605523 bus:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-24 06605523 bus:RegisteredOffice 2024-06-25 2025-06-24 06605523 bus:CompanySecretary1 2024-06-25 2025-06-24 06605523 bus:Director4 2024-06-25 2025-06-24 06605523 bus:Director5 2024-06-25 2025-06-24 06605523 bus:CompanyLimitedByGuarantee 2024-06-25 2025-06-24 06605523 bus:Agent1 2024-06-25 2025-06-24 06605523 countries:EnglandWales 2024-06-25 2025-06-24 06605523 2023-06-25 2024-06-24 06605523 2024-06-24 06605523 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-24 iso4217:GBP xbrli:pure

Registration number: 06605523

Penton House Management Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 24 June 2025

Penton House Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Penton House Management Limited

Company Information

Directors | T Dulat I Crocker

Company secretary | S Reed

Registered office | 5 Stafford Road Wallington Surrey England SM6 9AJ

Accountants | The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey CR2 0BS

Penton House Management Limited

(Registration number: 06605523)
Balance Sheet as at 24 June 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Creditors: Amounts falling due within one year | (1) | (1)
| - | -
Reserves | - | -

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
5 Stafford Road
Wallington
Surrey
SM6 9AJ
England

These financial statements were authorised for issue by the Board on 4 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 24 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Penton House Management Limited

(Registration number: 06605523)
Balance Sheet as at 24 June 2025

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 February 2026 and signed on its behalf by:

......................................... I Crocker Director