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REGISTERED NUMBER: 08795512 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Pembroke Road Press Limited

Pembroke Road Press Limited (Registered number: 08795512)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pembroke Road Press Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: F Jacobs





SECRETARY: MY UK OFFICE LIMITED





REGISTERED OFFICE: Westwood House
Annie Med Lane
South Cave
Brough
East Yorkshire
HU15 2HG





REGISTERED NUMBER: 08795512 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
Hull
HU1 2LD

Pembroke Road Press Limited (Registered number: 08795512)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133 488

CURRENT ASSETS
Debtors 5 4,383 395
Cash at bank and in hand 66,603 77,305
70,986 77,700
CREDITORS
Amounts falling due within one year 6 17,978 19,619
NET CURRENT ASSETS 53,008 58,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,141

58,569

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 53,041 58,469
SHAREHOLDERS' FUNDS 53,141 58,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





F J Jacobs - Director


Pembroke Road Press Limited (Registered number: 08795512)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Pembroke Road Press Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover in relation to journalism is recognised when the service has been performed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 4,227
DEPRECIATION
At 1 May 2023 3,739
Charge for year 355
At 30 April 2024 4,094
NET BOOK VALUE
At 30 April 2024 133
At 30 April 2023 488

Pembroke Road Press Limited (Registered number: 08795512)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,243 263
Other debtors 140 132
4,383 395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 78
Taxation and social security 11,079 11,429
Other creditors 6,899 8,112
17,978 19,619

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 May 2023 58,469
Profit for the year 44,572
Dividends (50,000 )
At 30 April 2024 53,041

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date an amount of £5,340 (2023 - £6,673) was owed to Mr F Jacobs, a director of the company.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr F Jacobs, the sole director and shareholder.