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Registration number: 07003940

The Pemberton Partnership Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2025

 

The Pemberton Partnership Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Pemberton Partnership Ltd

Company Information

Directors

Mrs Jenni Pemberton

Mr William Nigel Pemberton

Registered office

1 Frandley Cottages
Sandiway Lane
Antrobus, Cheshire
Cheshire
CW9 6LD

Accountants

Krystal Clear Accounting
Westgate House
44 Hale Road
Ground Floor
Hale, Altrincham
Cheshire
WA14 2EX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Pemberton Partnership Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Pemberton Partnership Ltd for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of The Pemberton Partnership Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Pemberton Partnership Ltd and state those matters that we have agreed to state to the Board of Directors of The Pemberton Partnership Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pemberton Partnership Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Pemberton Partnership Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Pemberton Partnership Ltd. You consider that The Pemberton Partnership Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Pemberton Partnership Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Krystal Clear Accounting
Westgate House
44 Hale Road
Ground Floor
Hale, Altrincham
Cheshire
WA14 2EX

13 October 2025

 

The Pemberton Partnership Ltd

(Registration number: 07003940)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

-

3,304

Current assets

10,739

25,170

Prepayments and accrued income

-

135

Creditors: Amounts falling due within one year

(2,422)

(19,432)

Net current assets

8,317

5,873

Total assets less current liabilities

8,317

9,177

Accruals and deferred income

(1,966)

-

 

6,351

9,177

Capital and reserves

6,351

9,177

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1 Frandley Cottages
Sandiway Lane
Antrobus, Cheshire
Cheshire
CW9 6LD
England

These financial statements were authorised for issue by the Board on 13 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Pemberton Partnership Ltd

(Registration number: 07003940)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

.........................................
Mr William Nigel Pemberton
Director