Registered Number 07503774

PENDLECROFT PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2026

PENDLECROFT PROPERTY MANAGEMENT LIMITED Registered Number 07503774

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
457
419
Current Assets
1,367
1,469
Creditors: amounts falling due within one year
(500)
(550)
Net current assets (liabilities)
867
919
Total assets less current liabilities
1,324
1,338
Creditors: amounts falling due after more than one year
(500)
(434)
Provisions for liabilities
(450)
(480)
Total net assets (liabilities)
374
424
Capital and reserves
374
424
  • 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 8 April 2026

And signed on their behalf by:
Knight Khonje, Director

PENDLECROFT PROPERTY MANAGEMENT LIMITED Registered Number 07503774

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1