Company No: 09340404 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Christopher Summerskill
	Gareth Summerskill
	Paul Summerskill

SECRETARY

Teresa Philomena Summerskill

REGISTERED OFFICE	27 High Street Burwell
	Cambridge
	CB25 0HD
	United Kingdom

COMPANY NUMBER

09340404 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2025		2024
		£		£
Fixed assets		139		250
Current assets		724,376		841,989
Creditors: amounts falling due within one year		( 236,580)		( 251,830)
Net current assets		487,796		590,159
Total assets less current liabilities		487,935		590,409
Accruals and deferred income		( 1,151)		( 1,800)
Net assets		486,784		588,609
Capital and reserves		486,784		588,609

For the financial year ending 31 May 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 financial year in accordance with section 476;
• 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 micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PEMBROKE VALVES, FLANGES & FITTINGS LTD (registered number: 09340404) were approved and authorised for issue by the Board of Directors on 03 November 2025 and were signed on its behalf by:

Gareth Summerskill Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09340404). The address of its registered office is 27 High Street Burwell, Cambridge, CB25 0HD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	1		1