Pembridge S & E Limited Filleted Accounts Cover
Pembridge S & E Limited
Company No. 00665291
Information for Filing with The Registrar
31 March 2024
Pembridge S & E Limited Balance Sheet Registrar
at
31 March 2024
Company No.
00665291
Notes
2024
2023
£
£
Creditors: Amount falling due within one year
4
(7,078)
(7,078)
Net current liabilities
(7,078)
(7,078)
Total assets less current liabilities
(7,078)
(7,078)
Net liabilities
(7,078)
(7,078)
Capital and reserves
Called up share capital
5
7,0007,000
Profit and loss account
6
(14,078)
(14,078)
Total equity
(7,078)
(7,078)
For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 September 2024 and signed on its behalf by:
A.M.E. Scrimgeour
Director
24 September 2024
Pembridge S & E Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Pembridge S & E Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 00665291
Its registered office is:
Office 8, No. 11 Riverside
Riverside Park
Farnham
Surrey
GU9 7UG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
7,0787,078
7,0787,078
5
Share Capital
2024
2023
£
£
4,000 ordinary shares of £1 each
4,000
4,000
3,000 preference shares of £1 each
3,000
3,000
7,000
7,000
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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