PEMBROKE PALMER & CO. LTD

Company Registration Number:
07547387 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PEMBROKE PALMER & CO. LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PEMBROKE PALMER & CO. LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 2a
Cottingham Grove
Bletchley
Milton Keynes
Buckinghamshire
MK3 5AX
Company Registration Number: 07547387 (England and Wales)

PEMBROKE PALMER & CO. LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 118,581 125,197
Administrative Expenses ( 61,734 ) ( 44,489 )
Operating Profit or (Loss) 56,847 80,708
Profit or (Loss) Before Tax 56,847 80,708
Tax on Profit ( 10,801 ) ( 17,572 )
Profit or (Loss) for Period 46,046 63,136

The notes form part of these financial statements

PEMBROKE PALMER & CO. LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 671 879
Total fixed assets: 671 879
Current assets
Debtors: 18,320 25,238
Cash at bank and in hand: 112,369 115,974
Total current assets: 130,689 141,212
Creditors: amounts falling due within one year: ( 7,967 ) ( 5,163 )
Net current assets (liabilities): 122,722 136,049
Total assets less current liabilities: 123,393 136,928
Total net assets (liabilities): 123,393 136,928

The notes form part of these financial statements

PEMBROKE PALMER & CO. LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 123,293 136,828
Shareholders funds: 123,393 136,928

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Pietro Palmiero
Status: Director

The notes form part of these financial statements

PEMBROKE PALMER & CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

PEMBROKE PALMER & CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

PEMBROKE PALMER & CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PEMBROKE PALMER & CO. LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 3,317
Additions 156
Disposals -
Revaluations -
Transfers -
At 31 March 2025 3,473
Depreciation
At 01 April 2024 2,438
Charge for year 364
On disposals -
Other adjustments -
At 31 March 2025 2,802
Net book value
At 31 March 2025 671
At 31 March 2024 879