Registration number: 03873123

Penhallow Court Management Limited

trading as Penhallow Court Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Penhallow Court Management Limited

trading as Penhallow Court Management Ltd

Company Information

Directors

Mrs M Blacklock P J Gibbons Ms K A Walton L C Spiller Mr M D Meddings Mrs L Sale Ms H Robinson

Registered office

19 Pargolla Road Newquay England TR7 1RP

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Penhallow Court Management Limited

trading as Penhallow Court Management Ltd

(Registration number: 03873123)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Current assets	13,483	10,407
Prepayments and accrued income	1,215	164
Total assets less current liabilities	14,698	10,571
Accruals and deferred income	(796)	(722)
	13,902	9,849
Capital and reserves	13,902	9,849

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Pargolla Road
Newquay
TR7 1RP
England

These financial statements were authorised for issue by the Board on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Penhallow Court Management Limited

trading as Penhallow Court Management Ltd

(Registration number: 03873123)
Balance Sheet as at 30 April 2026 (continued)

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... L C Spiller Director