Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false112023-02-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00486925 2023-02-01 2024-01-31 00486925 2022-02-01 2023-01-31 00486925 2024-01-31 00486925 2023-01-31 00486925 c:Director1 2023-02-01 2024-01-31 00486925 d:CurrentFinancialInstruments 2024-01-31 00486925 d:CurrentFinancialInstruments 2023-01-31 00486925 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 00486925 c:FullAccounts 2023-02-01 2024-01-31 00486925 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00486925 c:Micro-entities 2023-02-01 2024-01-31 00486925 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 00486925









PEMBRIDGE TRADING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
1,074,432
1,105,319

Current assets
636,899
723,671

Creditors: amounts falling due within one year
(127,008)
(91,230)

Net current assets
 
 
509,891
 
 
632,441

Total assets less current liabilities
1,584,323
1,737,760


Net assets
1,584,323
1,737,760



Capital and reserves
1,584,323
1,737,760


Notes


General information

Pembridge Trading Limited is a private company limited by shares. The company is incorporated in England and Wals, and the address of its registered office is 1 Pembridge Crescent, London, W11 3DT. The registered number is 00486925. 
The company is redirecting part of its capital base towards alternative development and investment vehicles.
 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers 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 director acknowledges his 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 by: 



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PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


................................................
T Aykroyd
Director

Date: 4 October 2024

 
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