Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-30222022-10-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalse 12916177 2022-10-01 2023-09-30 12916177 2021-10-01 2022-09-30 12916177 2023-09-30 12916177 2022-09-30 12916177 c:Director2 2022-10-01 2023-09-30 12916177 d:CurrentFinancialInstruments 2023-09-30 12916177 d:CurrentFinancialInstruments 2022-09-30 12916177 d:Non-currentFinancialInstruments 2023-09-30 12916177 d:Non-currentFinancialInstruments 2022-09-30 12916177 c:Micro-entities 2022-10-01 2023-09-30 12916177 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12916177 c:FullAccounts 2022-10-01 2023-09-30 12916177 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12916177 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 12916177









48 PEMBRIDGE ROAD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
48 PEMBRIDGE ROAD LIMITED
REGISTERED NUMBER: 12916177

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
279,714
2,339,714

Current assets
2,081,704
51,488

Creditors: amounts falling due within one year
(800,744)
(807,171)

Net current assets/(liabilities)
 
 
1,280,960
 
 
(755,683)

Total assets less current liabilities
1,560,674
1,584,031

Creditors: amounts falling due after more than one year
(1,575,000)
(1,575,000)


Net (liabilities)/assets
(14,326)
9,031



Capital and reserves
(14,326)
9,031


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48 PEMBRIDGE ROAD LIMITED
REGISTERED NUMBER: 12916177
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023

Notes


General information

48 Pembridge Road Limited is a Limited company registered in England and Wales. The address of its registered office is The Office Inglewood Mansions, 289 West End Lane, London, NW6 1RE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2024.




N Zamek
Director

 
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