Company Registration No. 02020466 (England and Wales)
Pethgate Residents Limited
Unaudited accounts
for the year ended 31 March 2026
Pethgate Residents Limited
Unaudited accounts
Contents
Pethgate Residents Limited
Company Information
for the year ended 31 March 2026
Directors
George Stephen Patrick
Carole Blair
Barry Mansfield
Company Number
02020466 (England and Wales)
Registered Office
1 Pethgate Court
Castle Square
Morpeth
NE61 1YL
Accountants
Checkbook Accountancy Limited
46-47 The Square
Guidepost
Choppington
Northumberland
NE62 5BY
Pethgate Residents Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
2,783
3,862
Creditors: amounts falling due within one year
(351)
(330)
Net current assets
2,432
3,532
Called up share capital
70
70
Profit and loss account
2,362
3,462
Shareholders' funds
2,432
3,532
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
George Stephen Patrick
Director
Company Registration No. 02020466
Pethgate Residents Limited
Notes to the Accounts
for the year ended 31 March 2026
Pethgate Residents Limited is a private company, limited by shares, registered in England and Wales, registration number 02020466. The registered office is 1 Pethgate Court, Castle Square, Morpeth, NE61 1YL.
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.
4
Creditors: amounts falling due within one year
2026
2025
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).