Micro-entity Accounts - PENGWERN REAL ESTATE COMPANY LIMITED

Registered Number 11163891

PENGWERN REAL ESTATE COMPANY LIMITED

Micro-entity Accounts

31 January 2026

PENGWERN REAL ESTATE COMPANY LIMITED Registered Number 11163891

	2026	2025
	£	£
Current Assets	229,966	211,496
Prepayments and accrued income	7,500	-
Creditors: amounts falling due within one year	(70,684)	(64,379)
Net current assets (liabilities)	166,782	147,117
Total assets less current liabilities	166,782	147,117
Accruals and deferred income	(1,680)	(1,550)
Total net assets (liabilities)	165,102	145,567
Capital and reserves	165,102	145,567

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2026

And signed on their behalf by:
R C Walker, Director