Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-10-01falsefalse 12916177 2023-10-01 2024-09-30 12916177 2022-10-01 2023-09-30 12916177 2024-09-30 12916177 2023-09-30 12916177 c:Director2 2023-10-01 2024-09-30 12916177 d:CurrentFinancialInstruments 2024-09-30 12916177 d:CurrentFinancialInstruments 2023-09-30 12916177 d:Non-currentFinancialInstruments 2024-09-30 12916177 d:Non-currentFinancialInstruments 2023-09-30 12916177 c:Micro-entities 2023-10-01 2024-09-30 12916177 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12916177 c:FullAccounts 2023-10-01 2024-09-30 12916177 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12916177 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12916177









48 PEMBRIDGE ROAD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
48 PEMBRIDGE ROAD LIMITED
REGISTERED NUMBER: 12916177

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
296,186
279,714

Current assets
2,091,315
2,081,704

Creditors: amounts falling due within one year
(817,442)
(800,744)

Net current assets
 
 
1,273,873
 
 
1,280,960

Total assets less current liabilities
1,570,059
1,560,674

Creditors: amounts falling due after more than one year
(1,575,000)
(1,575,000)


Net liabilities
(4,941)
(14,326)



Capital and reserves
(4,941)
(14,326)


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48 PEMBRIDGE ROAD LIMITED
REGISTERED NUMBER: 12916177
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

48 Pembridge Road Limited is a Limited company registered in England and Wales. The address of its registered office is The Office Inglewood Mansions, 289 West End Lane, London, NW6 1RE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

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 on 11 September 2025.




N Zamek
Director

 
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