Pebworth House (Freehold) Limited Filleted Accounts Cover
Pebworth House (Freehold) Limited
Company No. 07183894
Unaudited Accounts
31 March 2024
Pebworth House (Freehold) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07183894
2024
2023
£
£
Fixed assets
24,19424,194
Current assets
2,7802,773
Net current assets
2,7802,773
Total assets less current liabilities
26,97426,967
Accruals and deferred income
(313)
(339)
26,66126,628
Capital and reserves
26,661
26,628
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Pebworth House (Freehold) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07183894
Its registered office is:
97 Willow Drive
Cheddleton
Leek
Staffordshire
ST13 7FG
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The accounts were approved by the board of directors on 22 October 2024 and signed on its behalf by:
C.F. MELLALIEU - Director
Pebworth House (Freehold) Limited0718389431 March 202401 April 2023false22 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was housing management services. 071838942023-04-012024-03-31071838942024-03-31071838942023-03-31071838942022-04-012023-03-3107183894countries:UnitedKingdom2023-04-012024-03-3107183894bus:RegisteredOffice2023-04-012024-03-31071838942023-04-0107183894bus:Micro-entities2023-04-012024-03-3107183894bus:FullAccounts2023-04-012024-03-3107183894bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3107183894bus:Director32023-04-012024-03-3107183894bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure