Registered Number 01239508

PEMART LIMITED

Micro-entity Accounts

31 January 2025

PEMART LIMITED Registered Number 01239508

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
1,718,581
1,471,521
Current Assets
100,027
344,276
Prepayments and accrued income
1,468
1,341
Creditors: amounts falling due within one year
(38,158)
(78,318)
Net current assets (liabilities)
63,337
267,299
Total assets less current liabilities
1,781,918
1,738,820
Total net assets (liabilities)
1,781,918
1,738,820
Capital and reserves
1,781,918
1,738,820
  • For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 June 2025

And signed on their behalf by:
P M Harrison, Director

PEMART LIMITED Registered Number 01239508

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2