3 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02816978 2023-06-01 2024-05-31 02816978 2024-05-31 02816978 2023-05-31 02816978 2022-06-01 2023-05-31 02816978 2023-05-31 02816978 2022-05-31 02816978 bus:Director1 2023-06-01 2024-05-31 02816978 core:WithinOneYear 2024-05-31 02816978 core:WithinOneYear 2023-05-31 02816978 bus:Micro-entities 2023-06-01 2024-05-31 02816978 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02816978 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02816978 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02816978 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 02816978
Pemtel Homes Limited
Unaudited filleted financial statements
31 May 2024
Pemtel Homes Limited
Contents
Statement of financial position and notes to the financial statements
Pemtel Homes Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,036 3
_______ _______
Current assets 307,627 351,403
Prepayments and accrued income 568 -
_______ _______
308,195 351,403
Creditors: amounts falling due within one year ( 3,110) ( 4,164)
_______ _______
Net current assets 305,085 347,239
_______ _______
Total assets less current liabilities 306,121 347,242
Accruals and deferred income ( 1,260) -
_______ _______
Net assets 304,861 347,242
_______ _______
Capital and reserves 304,861 347,242
_______ _______
Notes to the financial statements
Pemtel Homes Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2024 , and are signed on behalf of the board by:
A V Neale
Director
Company registration number: 02816978
The company is a private company limited by shares, registered in The United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, Herts, EN4 9EE.