Registered Number 10059337

PEMBRIDGE DIRECTOR SERVICES LIMITED

Micro-entity Accounts

31 March 2025

PEMBRIDGE DIRECTOR SERVICES LIMITED Registered Number 10059337

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,078
5,957
Current Assets
19,164
17,148
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(12,189)
(6,605)
Net current assets (liabilities)
6,975
10,543
Total assets less current liabilities
12,053
16,500
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,053
16,500
Capital and reserves
12,053
16,500
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 December 2025

And signed on their behalf by:
Peter Robert Mardon, Director

PEMBRIDGE DIRECTOR SERVICES LIMITED Registered Number 10059337

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 5 5