13480998 (England and Wales)

Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England

Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pentire Green Cornwall Management Limited for the period from 1 July 2024 to 31 December 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html

This report is made solely to the Board of Directors of Pentire Green Cornwall Management Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2024. Our work has been undertaken solely to prepare for your approval the accounts of Pentire Green Cornwall Management Limited and state those matters that we have agreed to state to the Board of Directors of Pentire Green Cornwall Management Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pentire Green Cornwall Management Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pentire Green Cornwall Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pentire Green Cornwall Management Limited. You consider that Pentire Green Cornwall Management Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Pentire Green Cornwall Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Callywith Accountants Limited Chartered Certified Accountants 70 Castle Street Bodmin Cornwall PL31 2DY 12 May 2026

Current assets

2,320 

100 

Prepayments and accrued income

2,834 

100 

Provisions for liabilities

(600)

- 

Accruals and deferred income

(872)

- 

Pentire Green Cornwall Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13480998. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.

During the period the average number of employees was 0 (2024: 0).

For the period ending 31 December 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.

Approved by the board on 29 July 2026

N R Long Director Company Registration No. 13480998