PEMBROKE STREET ESTATE MANAGEMENT BOARD LIMITED

Company Information
for the year from 6 April 2024 to 5 April 2025


Company Secretary	WATTS, Will


Registered Number	02943276 (England and Wales)

Balance Sheet as at
5 April 2025

	2025 £	2024 £

Fixed Assets	19,235	23,559

Current Assets	277,399	278,529
Prepayments and accrued income	-	5,484
Creditors amounts falling due within one year	(80,688)	(104,951)
Net current assets (liabilities)	196,711	179,062

Total assets less current liabilities	215,946	202,621

Accruals and deferred income	(54,055)	(52,177)
Net assets (liabilities)	161,891	150,444
Capital and reserves	161,891	150,444

The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 8).

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

CROCKER, Anne
Director
Registered Company No. 02943276