Pembroke Wealth Management Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11464908

Pembroke Wealth Management Ltd

Filleted Unaudited Financial Statements

31 July 2025

Pembroke Wealth Management Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Called up share capital not paid	40	40
	----	----

Fixed assets	24,194	29,755
	--------	--------

Current assets	88,065	79,780
Prepayments and accrued income	112	109
	--------	--------
	88,177	79,889

Creditors: amounts falling due within one year	31,425	37,672
	--------	--------
Net Current Assets	56,752	42,217
	--------	--------
Total Assets Less Current Liabilities	80,986	72,012

Accruals and deferred income	2,937	1,422
	--------	--------
	78,049	70,590
	--------	--------

Capital and reserves	78,049	70,590
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 19 November 2025 , and are signed on behalf of the board by:

Mr S D Cryer
Director

Company registration number: 11464908

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Haswell Brothers LLP, Suite 3B, Rossett Business Village, Rossett, Wrexham, LL12 0AY.