Penlee Gardens Properties Ltd

Registered number: 15428864

	31 January 2026	31 January 2025
	£	£
Fixed assets	586,496	244,524

Current assets	214	14,455
Prepayments and accrued income	658	-
Creditors: Amounts Falling Due Within One Year	(643,631 )	(266,208 )

NET CURRENT LIABILITIES	(642,759 )	(251,753 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(56,263 )	(7,229 )

Accruals and deferred income	(264 )	(264 )

NET LIABILITIES	(56,527 )	(7,493 )

CAPITAL AND RESERVES	(56,527 )	(7,493 )

Notes

1. General Information

Penlee Gardens Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15428864 . The registered office is 3 Penlee Gardens, Plymouth, Devon, PL3 4AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Barwell

Director

27th October 2026