Company Registration No. 15231285 (England and Wales)
PENTONVILLE LH LIMITED
Unaudited accounts
for the year ended 30 November 2025
PENTONVILLE LH LIMITED
Unaudited accounts
Contents
PENTONVILLE LH LIMITED
Company Information
for the year ended 30 November 2025
Company Number
15231285 (England and Wales)
Registered Office
137 LEESIDE CRESCENT
LONDON
NW11 0JN
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
PENTONVILLE LH LIMITED
Statement of financial position
as at 30 November 2025
Investment property
4,531,505
4,531,505
Cash at bank and in hand
125,241
121,534
Creditors: amounts falling due within one year
(678,243)
(657,994)
Net current liabilities
(552,902)
(536,360)
Total assets less current liabilities
3,978,603
3,995,145
Creditors: amounts falling due after more than one year
(3,990,000)
(3,990,000)
Net (liabilities)/assets
(11,397)
5,145
Called up share capital
100
100
Profit and loss account
(11,497)
5,045
Shareholders' funds
(11,397)
5,145
For the year ending 30 November 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.
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 14 July 2026 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 15231285
PENTONVILLE LH LIMITED
Notes to the Accounts
for the year ended 30 November 2025
PENTONVILLE LH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15231285. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, 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.
Fair value at 1 December 2024
4,531,505
At 30 November 2025
4,531,505
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,183
Other creditors
675,614
654,615
Loans from directors
2,195
2,196
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
3,990,000
3,990,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).