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Company Registration No. 05863761 (England and Wales)
Pentire Mews Management Ltd Unaudited accounts for the year ended 31 December 2025
Pentire Mews Management Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pentire Mews Management Ltd Company Information for the year ended 31 December 2025
Directors
S J Horton G Ball C Leigh A P Fenton D A Shove
Company Number
05863761 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 12 Chi Morvoren Kressenik Pennfenton Newquay Cornwall TR7 3GL
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Pentire Mews Management Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
7,221 
7,221 
Current assets
33,425 
16,253 
Prepayments and accrued income
239 
235 
Creditors: amounts falling due within one year
(765)
(430)
Net current assets
32,899 
16,058 
Total assets less current liabilities
40,120 
23,279 
Provisions for liabilities
(3,497)
- 
Accruals and deferred income
(12,212)
(2,698)
Net assets
24,411 
20,581 
Capital and reserves
24,411 
20,581 
NOTES TO THE ACCOUNTS
1 Statutory information
Pentire Mews Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 05863761. 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 18 September 2026
S J Horton Director Company Registration No. 05863761
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