Company Registration No. 13564057 (England and Wales)
Penthouse Estates Ltd
Unaudited accounts
for the year ended 31 August 2025
Penthouse Estates Ltd
Unaudited accounts
Contents
Penthouse Estates Ltd
Company Information
for the year ended 31 August 2025
Company Number
13564057 (England and Wales)
Registered Office
40 Vera Road
Birmingham
West Midlands
B26 1TT
England
Penthouse Estates Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
22,736
-
Creditors: amounts falling due within one year
(1,170)
-
Net current assets
21,566
-
Total assets less current liabilities
21,624
-
Creditors: amounts falling due after more than one year
(1,436)
100
Called up share capital
100
100
Profit and loss account
20,088
-
Shareholders' funds
20,188
100
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2026 and were signed on its behalf by
T Hussain
Director
Company Registration No. 13564057
Penthouse Estates Ltd
Notes to the Accounts
for the year ended 31 August 2025
Penthouse Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13564057. The registered office is 40 Vera Road, Birmingham, West Midlands, B26 1TT, 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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).