18 July 2024 false No description of principal activity Taxfiler 2024.6 15846897 business:PrivateLimitedCompanyLtd 2024-07-18 2025-07-31 15846897 2024-07-17 15846897 2024-07-18 2025-07-31 15846897 business:AuditExempt-NoAccountantsReport 2024-07-18 2025-07-31 15846897 business:FilletedAccounts 2024-07-18 2025-07-31 15846897 2025-07-31 15846897 business:Director1 2024-07-18 2025-07-31 15846897 business:RegisteredOffice 2024-07-18 2025-07-31 15846897 core:WithinOneYear 2025-07-31 15846897 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15846897 core:PreviouslyStatedAmount 2025-07-31 15846897 business:SmallEntities 2024-07-18 2025-07-31 15846897 countries:EnglandWales 2024-07-18 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15846897 (England and Wales)
Pentacle Group Limited Unaudited accounts for the period from 18 July 2024 to 31 July 2025
Pentacle Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pentacle Group Limited Company Information for the period from 18 July 2024 to 31 July 2025
Director
Yuliia Vnukova
Company Number
15846897 (England and Wales)
Registered Office
Unit 3, Office A , 1st Floor 6-7 St. Mary At Hill London EC3R 8EE England
- 3 -
Pentacle Group Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Cash at bank and in hand
769
Creditors: amounts falling due within one year
4
(146)
Net current assets
623
Net assets
623
Capital and reserves
Profit and loss account
623
Shareholders' funds
623
For the period ending 31 July 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 12 May 2026 and were signed on its behalf by
Yuliia Vnukova Director Company Registration No. 15846897
- 4 -
Pentacle Group Limited Notes to the Accounts for the period from 18 July 2024 to 31 July 2025
1
Statutory information
Pentacle Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15846897. The registered office is Unit 3, Office A , 1st Floor, 6-7 St. Mary At Hill, London, EC3R 8EE, England.
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
Creditors: amounts falling due within one year
2025
£
Taxes and social security
146
5
Average number of employees
During the period the average number of employees was 0.
- 5 -