THE PEMBROKE BALL LTD

Company limited by guarantee

Company Registration Number:
15367671 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 22 December 2023

End date: 31 December 2024

THE PEMBROKE BALL LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE PEMBROKE BALL LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: Daniel Foran
Ariff Castronovo
Olivia Hall
William Powell
Registered office: Pembroke College
Pembroke College
St Aldate's
Oxford
GBR
OX1 1DW
Company Registration Number: 15367671 (England and Wales)

THE PEMBROKE BALL LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company’s principal activity in this accounting period was to stage a commemoration ball celebrating the 400th anniversary of Pembroke College Oxford.

Political and charitable donations

The company’s charitable donations during this period amounted to £3500. No Political donations were made.

Directors

The directors shown below have held office during the whole of the period from 22 December 2023 to 31 December 2024
Daniel Foran
Ariff Castronovo
Olivia Hall
William Powell

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Foran
Status: Director

THE PEMBROKE BALL LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


Notes

2024
£
Turnover 225,864
Cost of sales ( 221,764 )
Gross surplus or (deficit) 4,100
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,826 )
Other operating income 0
Operating surplus or (deficit) 274
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Surplus or (deficit) before tax 274
Tax on surplus ( 52 )
Surplus or (deficit) for the period 222

The notes form part of these financial statements

THE PEMBROKE BALL LTD

Company limited by guarantee

Balance sheet

As at 31 December 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 334
Total current assets: 334
Creditors: amounts falling due within one year: 4 ( 60 )
Net current assets (liabilities): 274
Total assets less current liabilities: 274
Total net assets (liabilities): 274

The notes form part of these financial statements

THE PEMBROKE BALL LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2024


Notes

2024
£
Reserves
Income and expenditure account 274
Members funds 274

For the year ending 31 December 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Daniel Foran
Status: Director

The notes form part of these financial statements

THE PEMBROKE BALL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

THE PEMBROKE BALL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    Average number of employees during the period 4

THE PEMBROKE BALL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

THE PEMBROKE BALL LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2024

4.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 60
Total 60

VAT