0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-07-05 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01035403 2024-07-05 2025-07-04 01035403 2025-07-04 01035403 2024-07-04 01035403 2023-07-05 2024-07-04 01035403 2024-07-04 01035403 2023-07-04 01035403 bus:Director6 2024-07-05 2025-07-04 01035403 bus:Director1 2024-07-05 2025-07-04 01035403 bus:Micro-entities 2024-07-05 2025-07-04 01035403 bus:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-04 01035403 bus:SmallCompaniesRegimeForAccounts 2024-07-05 2025-07-04 01035403 bus:PrivateLimitedCompanyLtd 2024-07-05 2025-07-04 01035403 bus:FullAccounts 2024-07-05 2025-07-04
COMPANY REGISTRATION NUMBER: 01035403
87 Pembroke Road (Management) Limited
Filleted Unaudited Financial Statements
4 July 2025
87 Pembroke Road (Management) Limited
Statement of Financial Position
4 July 2025
2025
2024
£
£
Current assets
280
280
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----
Net current assets
280
280
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----
Total assets less current liabilities
280
280
Accruals and deferred income
180
180
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----
100
100
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----
Capital and reserves
100
100
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----
For the year ending 4 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2025 , and are signed on behalf of the board by:
WF Mascull
Director
Company registration number: 01035403
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 87c Pembroke Road, Clifton, Bristol, BS8 3EB.