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Registered Number: 15958692


 

 

 

PENT AVENUE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 16 September 2024

End date: 30 September 2025

PENT AVENUE LIMITED
Contents Page
For the Period 16 September 2024 to 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PENT AVENUE LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PENT AVENUE LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of PENT AVENUE LIMITED , as a body, in accordance with the terms of our engagement letter dated 07 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of PENT AVENUE LIMITED and state those matters that we have agreed to state to the Board of Directors of PENT AVENUE LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PENT AVENUE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PENT AVENUE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PENT AVENUE LIMITED . You consider that PENT AVENUE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PENT AVENUE LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 September 2025.



....................................................

RCi Chartered Accountants & Registered Auditors
59-61 Union Street
Dunstable
LU6 1EX
07 October 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Investments 3 746,795 
746,795 
Current assets    
Cash at bank and in hand 999 
Creditors: amount falling due within one year (1,000)
Net current assets (1)
 
Total assets less current liabilities 746,794 
Creditors: amount falling due after more than one year (772,981)
Net assets (26,187)
 

Capital and reserves 		   
Called up share capital 4 1,000 
Profit and loss account (27,187)
Shareholders' funds (26,187)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 October 2026 and were signed by:


-------------------------------
Mohammed Sobirul Hoque
Director
2
General Information
PENT AVENUE LIMITED is a private company, limited by shares, registered in , registration number 15958692, registration address 128 REDBRIDGE LANE EAST, ILFORD, ESSEX, IG4 5BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 16 September 2024 -    - 
Additions -    - 
Disposals -    - 
At 30 September 2025 -    - 

4.

Share Capital

Allotted, called up and fully paid
2025
£
1,000 Class A shares of £1.00 each 1,000 
1,000 

3