Company Registration No. 11496402 (England and Wales)
Pentomino Ltd
Unaudited accounts
for the year ended 31 August 2025
Pentomino Ltd
Unaudited accounts
Contents
Pentomino Ltd
Company Information
for the year ended 31 August 2025
Director
Wayne Soon Nyean Cheung
Company Number
11496402 (England and Wales)
Registered Office
Ground Floor
Victor House
Barnet Road, London Colney
St. Albans
Hertfordshire
AL2 1BJ
England
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Pentomino Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
33,906
39,725
Creditors: amounts falling due within one year
(20,112)
(15,159)
Net current assets
13,794
24,566
Called up share capital
1
1
Profit and loss account
15,403
25,047
Shareholders' funds
15,404
25,048
For the year ending 31 August 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 27 May 2026 and were signed on its behalf by
Wayne Soon Nyean Cheung
Director
Company Registration No. 11496402
Pentomino Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pentomino Ltd is a private company, limited by shares, registered in England and Wales, registration number 11496402. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Despite making losses during the year and having net assets at the Balance Sheet date, the director deems it appropriate to prepare the accounts on a going concern basis as he is willing to provide the necessary working capital to the company to ensure that it is able to continue in operation for at least 18 months from the Balance Sheet date.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Pentomino Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,375
3,583
4,958
At 31 August 2025
1,375
5,381
6,756
At 1 September 2024
1,374
3,102
4,476
Charge for the year
-
670
670
At 31 August 2025
1,374
3,772
5,146
At 31 August 2025
1
1,609
1,610
At 31 August 2024
1
481
482
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1)
(1)
Loans from directors
11,806
11,738
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).