Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-312024-02-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00486925 2024-02-01 2025-01-31 00486925 2023-02-01 2024-01-31 00486925 2025-01-31 00486925 2024-01-31 00486925 c:Director1 2024-02-01 2025-01-31 00486925 d:CurrentFinancialInstruments 2025-01-31 00486925 d:CurrentFinancialInstruments 2024-01-31 00486925 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 00486925 c:FullAccounts 2024-02-01 2025-01-31 00486925 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00486925 c:Micro-entities 2024-02-01 2025-01-31 00486925 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 00486925









PEMBRIDGE TRADING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
1,045,219
1,074,432

Current assets
495,719
636,899

Creditors: amounts falling due within one year
(104,260)
(127,008)

Net current assets
 
 
391,459
 
 
509,891

Total assets less current liabilities
1,436,678
1,584,323


Net assets
1,436,678
1,584,323



Capital and reserves
1,436,678
1,584,323


Notes


General information

Pembridge Trading Limited is a private company limited by shares. The company is incorporated in England and Wals, and the address of its registered office is 1 Pembridge Crescent, London, W11 3DT. The registered number is 00486925. 
Company profits have increased by just over 5% this year, and we continue to direct part of our capital base towards alternative development and investment vehicles.
 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers 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 director acknowledges his 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: 


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PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025



................................................
T Aykroyd
Director

Date: 30 October 2025

 
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