Company registration number 06961727 (England and Wales)
PENTARGON ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
PENTARGON ARCHITECTURE LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,336
994
Current assets
4,020
5,316
Creditors: amounts falling due within one year
(3,396)
(2,981)
Net current assets
624
2,335
Total assets less current liabilities
1,960
3,329
Net assets
1,960
3,329
Capital and reserves
1,960
3,329
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director made repayments totalling £3,158 to the company. Following this repayment, the balance on the director’s loan account was nil at the year end. There was no interest charged during the period.

2
Employees

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

2025
2024
Number
Number
Employees
1
1

Pentargon Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Tremaine Chapel, Tremaine, Launceston, Cornwall, United Kingdom, PL15 8SA.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PENTARGON ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2026
Mr R C Ward
Director
Company registration number 06961727 (England and Wales)
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