Company Registration No. 09521803 (England and Wales)
Pentire Planning Consultancy Ltd
Unaudited accounts
for the year ended 30 April 2026
Pentire Planning Consultancy Ltd
Unaudited accounts
Contents
Pentire Planning Consultancy Ltd
Company Information
for the year ended 30 April 2026
Company Number
09521803 (England and Wales)
Registered Office
74 Pentire Green
Crantock
Newquay
Cornwall
TR8 5SG
England
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Pentire Planning Consultancy Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(150)
(180)
Net current assets
22,090
22,240
Total assets less current liabilities
22,090
22,240
Creditors: amounts falling due after more than one year
(9,569)
(9,137)
Called up share capital
10
10
Profit and loss account
12,511
13,093
Shareholders' funds
12,521
13,103
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 August 2026 and were signed on its behalf by
Duncan Powell
Director
Company Registration No. 09521803
Pentire Planning Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2026
Pentire Planning Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09521803. The registered office is 74 Pentire Green, Crantock, Newquay, Cornwall, TR8 5SG, 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.
Amounts falling due after more than one year
Other debtors
22,230
22,410
5
Creditors: amounts falling due within one year
2026
2025
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
9,569
9,137
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan account Owing
22,410
-
180
22,230
The above loan Included within Debtors is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).