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Company registration number: 10921634
Pempamsie Limited
Unaudited filleted financial statements
31 August 2024
Pempamsie Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pempamsie Limited
Directors and other information
Directors Mr Basil Junior Palmer
Miss Michelle Bannerman (Resigned 31 August 2024)
Company number 10921634
Registered office 219 London Road
Mitcham
England
CR4 2JD
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Pempamsie Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Pempamsie Limited
Period ended 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 August 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 August 2025
Pempamsie Limited
Statement of financial position
31 August 2024
31/08/24 31/12/23
£ £
Fixed assets 1,526 1,696
_______ _______
Current assets 6,844 28,344
Creditors: amounts falling due within one year ( 2,495) ( 5,057)
_______ _______
Net current assets 4,349 23,287
_______ _______
Total assets less current liabilities 5,875 24,983
Creditors: amounts falling due after more than one year ( 4,673) ( 6,317)
Accruals and deferred income ( 1,000) ( 1,116)
_______ _______
Net assets 202 17,550
_______ _______
Capital and reserves 202 17,550
_______ _______
Notes to the financial statements
Pempamsie Limited
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Basil Junior Palmer ( 912) 539 ( 373)
_______ _______ _______
Year ended 31/12/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 932) 20 ( 912)
_______ _______ _______
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 30 August 2025 , and are signed on behalf of the board by:
Mr Basil Junior Palmer
Director
Company registration number: 10921634
The company is a private company limited by shares, registered in England and Wales.