Micro-entity Accounts - PENCRAIG DEVELOPMENTS LIMITED

Registered Number 02873017

PENCRAIG DEVELOPMENTS LIMITED

Micro-entity Accounts

31 January 2026

PENCRAIG DEVELOPMENTS LIMITED Registered Number 02873017

	2026	2025
	£	£
Fixed Assets	1,567,223	1,568,116
Current Assets	23,418	-
Creditors: amounts falling due within one year	(66,154)	(58,008)
Net current assets (liabilities)	(42,736)	(58,008)
Total assets less current liabilities	1,524,487	1,510,108
Creditors: amounts falling due after more than one year	(402,481)	(402,481)
Provisions for liabilities	(180,914)	(180,914)
Total net assets (liabilities)	941,092	926,713
Capital and reserves	941,092	926,713

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 June 2026

And signed on their behalf by:
J Goodwin, Director