30 October 2024 false No description of principal activity Taxfiler 2024.6 16050457business:PrivateLimitedCompanyLtd2024-10-302025-12-31 160504572024-10-29 160504572024-10-302025-12-31 16050457business:AuditExempt-NoAccountantsReport2024-10-302025-12-31 16050457business:FilletedAccounts2024-10-302025-12-31 160504572025-12-31 16050457business:Director12024-10-302025-12-31 16050457business:RegisteredOffice2024-10-302025-12-31 16050457core:WithinOneYear2025-12-31 16050457core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16050457core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16050457core:PreviouslyStatedAmount2025-12-31 16050457business:SmallEntities2024-10-302025-12-31 16050457countries:EnglandWales2024-10-302025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16050457 (England and Wales)
Pennine Homes Ltd Unaudited accounts for the period from 30 October 2024 to 31 December 2025
Pennine Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pennine Homes Ltd Company Information for the period from 30 October 2024 to 31 December 2025
Director
Saif Rehan
Company Number
16050457 (England and Wales)
Registered Office
Suite B Empire House College Road Rochdale OL12 6AE United Kingdom
- 3 -
Pennine Homes Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
44,697 
Cash at bank and in hand
1,006 
45,703 
Creditors: amounts falling due within one year
5
(44,020)
Net current assets
1,683 
Net assets
1,683 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,583 
Shareholders' funds
1,683 
For the period 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. 16050457
- 4 -
Pennine Homes Ltd Notes to the Accounts for the period from 30 October 2024 to 31 December 2025
1
Statutory information
Pennine Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 16050457. 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 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
Debtors
2025 
£ 
Amounts falling due within one year
VAT
4,291 
Amounts due from group undertakings etc.
10,000 
Accrued income and prepayments
30,306 
Other debtors
100 
44,697 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
54,505 
Taxes and social security
497 
Other creditors
(5,662)
Loans from directors
(5,320)
44,020 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -