1 January 2025 false Taxfiler 2024.6 05316243business:PrivateLimitedCompanyLtd2025-01-012025-12-31 053162432024-12-31 053162432025-01-012025-12-31 05316243business:AuditExemptWithAccountantsReport2025-01-012025-12-31 05316243business:FilletedAccounts2025-01-012025-12-31 053162432025-12-31 05316243business:Director12025-01-012025-12-31 05316243business:Director32025-01-012025-12-31 05316243business:Director42025-01-012025-12-31 05316243business:Director62025-01-012025-12-31 05316243business:RegisteredOffice2025-01-012025-12-31 053162432024-12-31 05316243core:WithinOneYear2025-12-31 05316243core:WithinOneYear2024-12-31 05316243countries:EnglandWales2025-01-012025-12-31 053162432024-01-012024-12-31 05316243business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05316243 (England and Wales)
Pentire Heights Limited Unaudited accounts for the year ended 31 December 2025
Pentire Heights Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Pentire Heights Limited Company Information for the year ended 31 December 2025
Directors
T Kenyon P A E Hill K M Everest N R Carrington
Company Number
05316243 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY
- 3 -
Pentire Heights Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
7,945 
7,945 
Current assets
34,893 
36,569 
Prepayments and accrued income
2,108 
2,074 
Creditors: amounts falling due within one year
(206)
(1,094)
Net current assets
36,795 
37,549 
Total assets less current liabilities
44,740 
45,494 
Accruals and deferred income
(11,936)
(11,877)
Net assets
32,804 
33,617 
Capital and reserves
32,804 
33,617 
NOTES TO THE ACCOUNTS
1 Statutory information
Pentire Heights Limited is a private company, limited by shares, registered in England and Wales, registration number 05316243. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year 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.
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 August 2026
T Kenyon Director Company Registration No. 05316243
- 4 -