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REGISTERED NUMBER: OC394044 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Pembroke Care Homes LLP

Pembroke Care Homes LLP (Registered number: OC394044)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pembroke Care Homes LLP

General Information
for the Year Ended 31 August 2024







DESIGNATED MEMBERS: Mrs S Ford
SG Ford





REGISTERED OFFICE: 18 Coed Pella Road
Colwyn Bay
Conwy
LL29 7BB





REGISTERED NUMBER: OC394044 (England and Wales)





ACCOUNTANTS: Pritchett & Co
Chartered Accountants and Chartered Tax Advisers
16 Wynnstay Road
Colwyn Bay
Conwy
LL29 8NB

Pembroke Care Homes LLP (Registered number: OC394044)

Balance Sheet
31 August 2024

31/8/24 31/8/23
£    £   
CURRENT ASSETS
Debtors 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

20

20

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Capital accounts 20 20
20 20

TOTAL MEMBERS' INTERESTS
Members' other interests 20 20
Amounts due from members (20 ) (20 )
- -

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 August 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

Pembroke Care Homes LLP (Registered number: OC394044)

Balance Sheet - continued
31 August 2024



The financial statements were approved by the members of the LLP and authorised for issue on 29 May 2025 and were signed by:





Mrs S Ford - Designated member

Pembroke Care Homes LLP (Registered number: OC394044)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Pembroke Care Homes LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEE INFORMATION

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