REGISTERED NUMBER: 13296290 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Pembridge Barn Store Limited

Page

Profit and loss

1

Balance Sheet

2

TURNOVER

105,963

97,243

Depreciation and other amounts written off assets

(12,624

)

(13,026

)

Other charges

(46,411

)

(56,867

)

Taxation

-

-

PROFIT

46,928

27,350

FIXED ASSETS

268,177

280,801

CURRENT ASSETS

3,873

6,610

CREDITORS

Amounts falling due within one year

(21,874

)

(24,066

)

NET CURRENT LIABILITIES

(18,001

)

(17,456

)

TOTAL ASSETS LESS CURRENT LIABILITIES

250,176

263,345

CREDITORS

Amounts falling due after more than one year

(224,192

)

(256,789

)

NET ASSETS

25,984

6,556

CAPITAL AND RESERVES

25,984

6,556

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pembridge Barn Store Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13296290

Registered office:

Hardwick House

Pembridge

Leominster

HR6 9HE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

Dr D H E Rees - Director