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REGISTERED NUMBER: 14385314 (England and Wales)









ANDREW MICHAEL PEMBERTON GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






ANDREW MICHAEL PEMBERTON GROUP LIMITED (REGISTERED NUMBER: 14385314)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


ANDREW MICHAEL PEMBERTON GROUP LIMITED (REGISTERED NUMBER: 14385314)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 1,402 503

CURRENT ASSETS 23,405 3,378

CREDITORS
Amounts falling due within one year (10,333 ) (5,664 )
NET CURRENT ASSETS/(LIABILITIES) 13,072 (2,286 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,474

(1,783

)

CAPITAL AND RESERVES 14,474 (1,783 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andrew Michael Pemberton Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14385314

Registered office: 94 Windsor Road
Penarth
CF64 1JL

2. AVERAGE NUMBER OF EMPLOYEES

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

3. TRANSACTIONS WITH DIRECTOR

As at 30 September 2024 an amount of £1,238 (2023 : £4,374) was owed to the director and included within creditors falling due within 1 year. The amount is interest free and payable on demand.

4. OTHER FINANCIAL COMMITMENTS

At 30 September 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £3,128 - (2023 - £nil).



ANDREW MICHAEL PEMBERTON GROUP LIMITED (REGISTERED NUMBER: 14385314)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





A M Pemberton - Director