Pembroke Road Properties Limited 13918612 false 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is property investment and rental Digita Accounts Production Advanced 6.30.9574.0 true 13918612 2024-02-29 2025-02-28 13918612 2025-02-28 13918612 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 13918612 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 13918612 bus:Micro-entities 2024-02-29 2025-02-28 13918612 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 13918612 bus:FilletedAccounts 2024-02-29 2025-02-28 13918612 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13918612 bus:RegisteredOffice 2024-02-29 2025-02-28 13918612 bus:Director1 2024-02-29 2025-02-28 13918612 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13918612 countries:EnglandWales 2024-02-29 2025-02-28 13918612 2023-03-01 2024-02-28 13918612 2024-02-28 13918612 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13918612 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 13918612

Pembroke Road Properties Limited
Unaudited Filleted Financial Statements
for the Period from 29 February 2024 to 28 February 2025

Pembroke Road Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Pembroke Road Properties Limited

Company Information

Director | Mr Thomas Matthew Watkins

Registered office | 11 Eldorado Crescent Cheltenham GL50 2PY

Accountants | C J Accounting Solutions Limited Chartered Accountants 12 Theyer Close Brockworth Gloucester GL3 4RF

Pembroke Road Properties Limited

(Registration number: 13918612)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 1,051,421 | 1,051,413
Current assets | 116,791 | 77,864
Creditors: Amounts falling due within one year | (448,198) | (449,085)
Net current liabilities | (331,407) | (371,221)
Total assets less current liabilities | 720,014 | 680,192
Creditors: Amounts falling due after more than one year | (622,000) | (622,000)
Accruals and deferred income | (9,634) | (6,309)
| 88,380 | 51,883
Capital and reserves | 88,380 | 51,883

Pembroke Road Properties Limited

(Registration number: 13918612)
Balance Sheet as at 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Eldorado Crescent
Cheltenham
GL50 2PY
England

These financial statements were authorised for issue by the director on 17 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 November 2025

......................................... Mr Thomas Matthew Watkins Director