Company registration number: 16359131
Annual report and unaudited financial statements
for the period ended 31 March 2026
for
Pendle Court Property Investments Ltd
Pages for filing with the Registrar
Company registration number: 16359131
Pendle Court Property Investments Ltd
Balance sheet
as at 31 March 2026
Note £ £
Fixed assets
Tangible assets 4 6,830
Investment property 5 388,593
395,423
Current assets
Cash at bank and in hand 10,657
10,657
Creditors: amounts falling due within one year
(1,651)
Net current assets 9,006
Total assets less current liabilities 404,429
NET ASSETS 404,429
Capital and reserves
Called up share capital 1
Profit and loss account 404,428
TOTAL EQUITY 404,429
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 16359131
Pendle Court Property Investments Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 15 August 2026 and signed on its behalf by:
Mrs L Wilkinson, Director
15 August 2026
2
Pendle Court Property Investments Ltd
Notes to the financial statements
for the period ended 31 March 2026
1 Company information
Pendle Court Property Investments Ltd is a private company registered in England and Wales. Its registered number is 16359131. The company is limited by shares. Its registered office is Higham Hall Barn, Higham Hall Road, Burnley, Lancashire, BB12 9EU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 10% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the period the average number of employees was 2.
3
Pendle Court Property Investments Ltd
Notes to the financial statements - continued
for the period ended 31 March 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
Additions 7,589
At 31 March 2026 7,589
Depreciation
Charge for period 759
At 31 March 2026 759
Net book value
At 31 March 2026 6,830
5 Investment property
£
Valuation
Additions 388,593
At 31 March 2026 388,593
6 Controlling party
The company is a wholly owned subsidiary undertaking of Pendle Court Day Nursery Holdings Ltd, a company incorporated in England and Wales.
4