Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31No description of principal activity2023-11-01truefalse55The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 1376526 2023-11-01 2024-10-31 1376526 2022-11-01 2023-10-31 1376526 2024-10-31 1376526 2023-10-31 1376526 c:Director1 2023-11-01 2024-10-31 1376526 d:CurrentFinancialInstruments 2024-10-31 1376526 d:CurrentFinancialInstruments 2023-10-31 1376526 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 1376526 c:FullAccounts 2023-11-01 2024-10-31 1376526 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 1376526 c:Micro-entities 2023-11-01 2024-10-31 1376526 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 1376526









96 PEMBROKE ROAD (MANAGEMENT) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
96 PEMBROKE ROAD (MANAGEMENT) LIMITED
REGISTERED NUMBER: 1376526

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Current assets
4,119
4,181

Creditors: amounts falling due within one year
(4,115)
(4,177)

Net current assets
 
 
4
 
 
4

Total assets less current liabilities
4
4


Net assets
4
4



Capital and reserves
4
4


Notes


General information

96 Pembroke Road (Management) Limited is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at 96 Pembroke Road, Clifton, Bristol BS8 3EQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs. K.M.O. Watkins
Director

Date: 10 July 2025

 
Page 1