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Company No: 00627005 (England and Wales)

THE PEMBURY PROPERTY INVESTMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

THE PEMBURY PROPERTY INVESTMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

THE PEMBURY PROPERTY INVESTMENT COMPANY LIMITED

BALANCE SHEET

As at 31 March 2024
THE PEMBURY PROPERTY INVESTMENT COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 143,341 146,814
Current assets 31,844 59,140
Prepayments and accrued income 217 202
Creditors: amounts falling due within one year ( 8,176) ( 8,101)
Net current assets 23,885 51,241
Total assets less current liabilities 167,226 198,055
Accruals and deferred income ( 990) ( 990)
Net assets 166,236 197,065
Capital and reserves 166,236 197,065

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Pembury Property Investment Company Limited (registered number: 00627005) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

L Pedder
Director

20 September 2024

THE PEMBURY PROPERTY INVESTMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
THE PEMBURY PROPERTY INVESTMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00627005). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2