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Registered number: 15120669
Pentire Property Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Pentire Property Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pentire Property Consultancy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15120669

| 30 September 2025 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,550 |  | 3,400 |
Cash at bank and in hand |  | 15,505 |  | 27,566 |
|  | 18,055 |  | 30,966 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,619 ) |  | (18,955 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,436 |  | 12,011
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,436 |  | 12,011
NET ASSETS |  |  | 7,436 |  | 12,011
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 7,336 |  | 11,911
SHAREHOLDERS' FUNDS |  |  | 7,436 |  | 12,011

Page 1
Page 2
Pentire Property Consultancy Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Neil Barber Director
12 March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pentire Property Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Pentire Property Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 15120669 . The registered office is 12 Landsdowne Avenue, Winchester, Hampshire, England, SO23 9TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
2.3. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax has not been recognised as it is not material to the financial statements. The director will review this annually.
3. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
4. Debtors

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,550 |  | 3,400

Page 3
Page 4
Pentire Property Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,722 |  | 868
Taxation and social security | 8,897 |  | 18,087
| 10,619 |  | 18,955

Page 4