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Registered number: 12983258
Pembury Technology Limited
ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Bailey Oster
Chartered Accountants
Mellor House
St Petersgate
Stockport
SK1 1DS
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12983258
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 18,394 18,394
18,394 18,394
Creditors: Amounts Falling Due Within One Year (18,494 ) (18,494 )
NET CURRENT ASSETS (LIABILITIES) (18,494 ) (18,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (100 ) (100 )
NET LIABILITIES (100 ) (100 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (200 ) (200 )
SHAREHOLDERS' FUNDS (100) (100)
Page 1
Page 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dave Pit
Director
31 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Pembury Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12983258 . The registered office is Mellor House, St Petersgate, Stockport, SK1 1DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Total
£
Cost
As at 1 November 2022 18,394
As at 31 October 2023 18,394
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 18,394
As at 1 November 2022 18,394
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3