1 November 2024 false No description of principal activity Taxfiler 2024.6 10422059business:PrivateLimitedCompanyLtd2024-11-012025-10-31 104220592024-10-31 104220592024-11-012025-10-31 10422059business:AuditExemptWithAccountantsReport2024-11-012025-10-31 10422059business:FilletedAccounts2024-11-012025-10-31 104220592025-10-31 10422059business:Director12024-11-012025-10-31 10422059business:Director22024-11-012025-10-31 10422059business:RegisteredOffice2024-11-012025-10-31 104220592024-10-31 10422059core:WithinOneYear2025-10-31 10422059core:WithinOneYear2024-10-31 10422059core:AfterOneYear2025-10-31 10422059core:AfterOneYear2024-10-31 10422059core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 10422059core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10422059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 10422059core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10422059core:PreviouslyStatedAmount2025-10-31 10422059core:PreviouslyStatedAmount2024-10-31 10422059business:SmallEntities2024-11-012025-10-31 10422059countries:EnglandWales2024-11-012025-10-31 104220592023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10422059 (England and Wales)
PENNY LEIN PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 October 2025
PENNY LEIN PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PENNY LEIN PROPERTY MANAGEMENT LTD Company Information for the year ended 31 October 2025
Directors
Francisco Valera Maria Burgess
Company Number
10422059 (England and Wales)
Registered Office
13 PRESS ROAD UXBRIDGE UB8 1AT ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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PENNY LEIN PROPERTY MANAGEMENT LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
135,943 
135,943 
Current assets
Debtors
5
84,369 
84,369 
Cash at bank and in hand
8,301 
7,426 
92,670 
91,795 
Creditors: amounts falling due within one year
6
(206,574)
(203,618)
Net current liabilities
(113,904)
(111,823)
Total assets less current liabilities
22,039 
24,120 
Creditors: amounts falling due after more than one year
7
(18,173)
(21,000)
Net assets
3,866 
3,120 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,766 
3,020 
Shareholders' funds
3,866 
3,120 
For the year ending 31 October 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 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 2 June 2026 and were signed on its behalf by
Maria Burgess Director Company Registration No. 10422059
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PENNY LEIN PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PENNY LEIN PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10422059. The registered office is 13 PRESS ROAD, UXBRIDGE, UB8 1AT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investment in Gran Notch Property Ltd, Spain. Investments in shares are included at fair value
4
Investment property
2025 
£ 
Fair value at 1 November 2024
135,943 
At 31 October 2025
135,943 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
(200)
(200)
Amounts falling due after more than one year
Other debtors
84,569 
84,569 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,112 
937 
Other creditors
7,728 
35,403 
Loans from directors
197,734 
167,278 
206,574 
203,618 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,173 
21,000 
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PENNY LEIN PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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