1 December 2024 false No description of principal activity Taxfiler 2024.6 12998668business:PrivateLimitedCompanyLtd2024-12-012025-11-30 129986682024-11-30 129986682024-12-012025-11-30 12998668business:AuditExemptWithAccountantsReport2024-12-012025-11-30 12998668business:FilletedAccounts2024-12-012025-11-30 129986682025-11-30 12998668business:Director12024-12-012025-11-30 12998668business:RegisteredOffice2024-12-012025-11-30 129986682024-11-30 12998668core:WithinOneYear2025-11-30 12998668core:WithinOneYear2024-11-30 12998668core:AfterOneYear2025-11-30 12998668core:AfterOneYear2024-11-30 12998668countries:EnglandWales2024-12-012025-11-30 129986682023-12-012024-11-30 12998668business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12998668 (England and Wales)
PENDLETON PROPERTY & MAINTENANCE LTD Unaudited accounts for the year ended 30 November 2025
PENDLETON PROPERTY & MAINTENANCE LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PENDLETON PROPERTY & MAINTENANCE LTD Company Information for the year ended 30 November 2025
Director
Mark David Michael Pendleton
Company Number
12998668 (England and Wales)
Registered Office
40 Alresford Road Salford Lancashire M6 7QJ England
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PENDLETON PROPERTY & MAINTENANCE LTD Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Fixed assets
391,872 
229,329 
Current assets
1,928 
45,886 
Creditors: amounts falling due within one year
(600)
- 
Net current assets
1,328 
45,886 
Total assets less current liabilities
393,200 
275,215 
Creditors: amounts falling due after more than one year
(341,935)
(226,614)
Net assets
51,265 
48,601 
Capital and reserves
51,265 
48,601 
NOTES TO THE ACCOUNTS
1 Statutory information
PENDLETON PROPERTY & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12998668. The registered office is 40 Alresford Road, Salford, Lancashire, M6 7QJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 28 August 2026
Mark David Michael Pendleton Director Company Registration No. 12998668
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