Pellcroft Holdings Ltd 16027718 true 2024-10-18 2025-10-31 2025-10-31 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Denise Angela Cockburn Andrew David Pell Peter Henry Pell Julia Mary Arden 16027718 2024-10-18 2025-10-31 16027718 2025-10-31 16027718 core:ShareCapital 2025-10-31 16027718 core:CurrentFinancialInstruments 2025-10-31 16027718 bus:FRS102 2024-10-18 2025-10-31 16027718 bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16027718 bus:FullAccounts 2024-10-18 2025-10-31 16027718 bus:Director1 2024-10-18 2025-10-31 16027718 bus:Director2 2024-10-18 2025-10-31 16027718 bus:Director3 2024-10-18 2025-10-31 16027718 bus:Director4 2024-10-18 2025-10-31 16027718 bus:EntityHasNeverTraded 2024-10-18 2025-10-31 16027718 bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16027718 countries:AllCountries 2024-10-18 2025-10-31 iso4217:GBP

Registration number: 16027718

Pellcroft Holdings Ltd
Annual Report and Unaudited Financial Statements
for the Period from 18 October 2024 to 31 October 2025

Pellcroft Holdings Ltd

(Registration number: 16027718)
Balance Sheet as at 31 October 2025

| Note | 2025 £
Current assets |  |
Debtors |  | 1,000
Capital and reserves |  |
Called up share capital |  | 1,000
Shareholders' funds |  | 1,000

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 13 July 2026 and signed on its behalf by:

......................................... Denise Angela Cockburn Director
......................................... Andrew David Pell Director