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COMPANY REGISTRATION NUMBER: 09424647

Pema Properties Ltd

Filleted Unaudited Financial Statements

28 February 2025

Pema Properties Ltd

Statement of Financial Position

28 February 2025

| 2025 | 2024
| £ | £
Fixed assets | 97,494 | 97,494
| -------- | --------

Current assets | 3,978 | 1,608

Creditors: amounts falling due within one year | 3,701 | 1,804
| -------- | --------
Net current assets/(liabilities) | 277 | ( 196)
| -------- | --------
Total assets less current liabilities | 97,771 | 97,298

Creditors: amounts falling due after more than one year | 114,563 | 114,563

Accruals and deferred income | 664 | 643
| --------- | ---------
| (17,456) | (17,908)
| --------- | ---------

Capital and reserves | ( 17,456) | ( 17,908)
| -------- | --------

For the year ending 28 February 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 year 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 financial statements .
These 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 4 November 2025 , and are signed on behalf of the board by:

Mr H M Feldt | Mr J P Signell
Director | Director

Company registration number: 09424647
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Court, 17 School Road, Hall Green, Birmingham, B28 8JG.