Pentowan Gardens Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05611228

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	324		733
Cash at bank and in hand		17,225		15,063

		17,549		15,796
Creditors: Amounts Falling Due Within One Year	5	(971 )		(1,138 )

NET CURRENT ASSETS (LIABILITIES)			16,578		14,658

TOTAL ASSETS LESS CURRENT LIABILITIES			16,578		14,658

NET ASSETS			16,578		14,658

RESERVES
Sinking fund reserve			11,121		11,030
Income and Expenditure Account			5,457		3,628

MEMBERS' FUNDS			16,578		14,658

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs Natalie Lewis

Director

20th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Pentowan Gardens Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05611228 . The registered office is 8 Pentowan Gardens, Loggans, Hayle, TR27 5AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	324	733

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	971	1,138

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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