Pembridge Villas Management Limited 03543172 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03543172 2023-05-01 2024-04-30 03543172 2024-04-30 03543172 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03543172 bus:Micro-entities 2023-05-01 2024-04-30 03543172 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03543172 bus:FilletedAccounts 2023-05-01 2024-04-30 03543172 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03543172 bus:RegisteredOffice 2023-05-01 2024-04-30 03543172 bus:Director1 2023-05-01 2024-04-30 03543172 bus:Director2 2023-05-01 2024-04-30 03543172 bus:Director3 2023-05-01 2024-04-30 03543172 bus:Director4 2023-05-01 2024-04-30 03543172 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03543172 countries:EnglandWales 2023-05-01 2024-04-30 03543172 2022-05-01 2023-04-30 03543172 2023-04-30 03543172 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03543172

Pembridge Villas Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Pembridge Villas Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pembridge Villas Management Limited

Company Information

Directors

Lisa Boucher

Peter Jacques Shoenberg

Kimberly Byers

Garlinda Jane Birkbeck

Registration number

03543172

Registered office

30C Pembridge Villas
London
W11 3EL

Accountants

mca Shepherd Smail
21 Market Place
Cirencester
Gloucestershire
GL7 2NX

 

Pembridge Villas Management Limited

(Registration number: 03543172)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

12,038

3,898

Creditors: Amounts falling due within one year

(12,034)

(3,894)

Net current assets

4

4

 

5

5

Capital and reserves

5

5

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30C Pembridge Villas
London
W11 3EL

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

 

Pembridge Villas Management Limited

(Registration number: 03543172)
Balance Sheet as at 30 April 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Garlinda Jane Birkbeck
Director