1 January 2025 false No description of principal activity Taxfiler 2024.6 14562351business:PrivateLimitedCompanyLtd2025-01-012025-12-31 145623512024-12-31 145623512025-01-012025-12-31 14562351business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 14562351business:FilletedAccounts2025-01-012025-12-31 145623512025-12-31 14562351business:Director12025-01-012025-12-31 14562351business:RegisteredOffice2025-01-012025-12-31 145623512024-12-31 14562351core:WithinOneYear2025-12-31 14562351core:WithinOneYear2024-12-31 14562351core:AfterOneYear2025-12-31 14562351core:AfterOneYear2024-12-31 14562351core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 14562351core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14562351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 14562351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14562351core:PreviouslyStatedAmount2025-12-31 14562351core:PreviouslyStatedAmount2024-12-31 14562351business:SmallEntities2025-01-012025-12-31 14562351countries:EnglandWales2025-01-012025-12-31 145623512024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14562351 (England and Wales)
Pennine Abode Ltd Unaudited accounts for the year ended 31 December 2025
Pennine Abode Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pennine Abode Ltd Company Information for the year ended 31 December 2025
Director
Saif Rehan
Company Number
14562351 (England and Wales)
Registered Office
Suite B Empire House College Road Rochdale OL12 6AE United Kingdom
- 3 -
Pennine Abode Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
811,908 
476,188 
Current assets
Debtors
5
13,722 
15,000 
Cash at bank and in hand
56,424 
24,114 
70,146 
39,114 
Creditors: amounts falling due within one year
6
(952,776)
(556,520)
Net current liabilities
(882,630)
(517,406)
Total assets less current liabilities
(70,722)
(41,218)
Creditors: amounts falling due after more than one year
7
- 
26,501 
Net liabilities
(70,722)
(14,717)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,723)
(14,718)
Shareholders' funds
(70,722)
(14,717)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
Saif Rehan Director Company Registration No. 14562351
- 4 -
Pennine Abode Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Pennine Abode Ltd is a private company, limited by shares, registered in England and Wales, registration number 14562351. The registered office is Suite B Empire House, College Road, Rochdale, OL12 6AE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
476,188 
Additions
335,720 
At 31 December 2025
811,908 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
13,722 
15,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
355 
- 
Amounts owed to group undertakings and other participating interests
(43,932)
(10,500)
Other creditors
996,353 
567,020 
952,776 
556,520 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
(26,501)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -