Company Registration No. 07892900 (England and Wales)
Pemberton Mowercare Ltd
Unaudited accounts
for the year ended 31 December 2024
Pemberton Mowercare Ltd
Unaudited accounts
Contents
Pemberton Mowercare Ltd
Company Information
for the year ended 31 December 2024
Directors
Roy Dennis Cayzer
John Dennis Cayzer
Company Number
07892900 (England and Wales)
Registered Office
11 White Street
Pemberton
Wigan
WN5 8JW
Accountants
P A Hull & Co
30 Bolton Road
Aspull
Wigan
Lancashire
WN2 1YY
Pemberton Mowercare Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
2,901
3,276
Cash at bank and in hand
2,669
2,322
Creditors: amounts falling due within one year
(3,638)
(4,600)
Net current liabilities
(969)
(2,278)
Called up share capital
2
2
Profit and loss account
1,930
996
Shareholders' funds
1,932
998
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Roy Dennis Cayzer
Director
Company Registration No. 07892900
Pemberton Mowercare Ltd
Notes to the Accounts
for the year ended 31 December 2024
Pemberton Mowercare Ltd is a private company, limited by shares, registered in England and Wales, registration number 07892900. The registered office is 11 White Street, Pemberton, Wigan, WN5 8JW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
4,397
9,360
13,757
At 31 December 2024
4,692
9,360
14,052
At 1 January 2024
4,108
6,373
10,481
Charge for the year
73
597
670
At 31 December 2024
4,181
6,970
11,151
At 31 December 2024
511
2,390
2,901
At 31 December 2023
289
2,987
3,276
Pemberton Mowercare Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,349
Amounts owed to group undertakings and other participating interests
1,173
-
Taxes and social security
1,303
-
Loans from directors
412
422
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).