Penair Lodge (Harrow) Management Company Limited

Registered number: 00873614

	2025	2024
	£	£

Current assets	16,637	27,364
Creditors: Amounts Falling Due Within One Year	(66 )	(8,158 )

NET CURRENT ASSETS	16,571	19,206

TOTAL ASSETS LESS CURRENT LIABILITIES	16,571	19,206

Accruals and deferred income	(720 )	(720 )

NET ASSETS	15,851	18,486

RESERVES	15,851	18,486

Notes

1. General Information

Penair Lodge (Harrow) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 00873614 . The registered office is C/O Stephen J Woodward Ltd, , 90 High Street, Harrow, England, HA1 3LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 K Southcote - Want

Director

10th November 2025