No principal activity declared 01/10/2024 30/09/2025 30/09/2025 false Taxpad 26.914.855.55 059264702024-10-012025-09-30 059264702024-09-30 059264702025-09-30 05926470business:SmallEntities2024-10-012025-09-30 05926470business:FullAccounts2024-10-012025-09-30 05926470business:CompanyLimitedByGuarantee2024-10-012025-09-30 05926470countries:EnglandWales2024-10-012025-09-30 05926470core:RetainedEarningsAccumulatedLosses2025-09-30 05926470core:RetainedEarningsAccumulatedLosses2024-09-30 05926470business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 05926470business:Director42024-10-012025-09-30 05926470business:RegisteredOffice2024-10-012025-09-30 059264702023-10-012024-09-30 iso4217:GBP xbrli:pure
Company registration number: 05926470 (England and Wales)
 
Penscynor Court Limited Unaudited financial statements For the year ended 30 September 2025
 
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Penscynor Court LimitedCompany No. 05926470
Unaudited financial statements for the year ended 30 September 2025
 
CONTENTS
 
Balance sheet3
Notes4
 
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Penscynor Court LimitedCompany No. 05926470
Balance sheet as at 30 September 2025
20252024
Note££
Current assets
Cash at bank and in hand1,309441
1,309441
Net current assets1,309441
Total assets less current liabilities1,309441
Net assets1,309441
Reserves
Profit and loss account1,309441
Members' funds1,309441
 
For the year ending 30 September 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 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.
 
These accounts were approved by the board of directors on 17 September 2026 and were signed on its behalf by: __________________________________________________ Michael Cox
 
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Penscynor Court LimitedCompany No. 05926470
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by guarantee and is registered in England and Wales. The address of the registered office is 3 Nant Y Glyn, Cilfrew, Neath, SA10 8LS.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
3 Average number of employees
 
The average number of employees during the year was: 0 (2024: 0).
 
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