PEMBROM PROPERTIES LIMITED

Company Registration Number:
13213224 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PEMBROM PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PEMBROM PROPERTIES LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Jonathan Boswell
Nicola Boswell
Registered office: 6
High Grove
Bromley
England
BR1 2WH
Company Registration Number: 13213224 (England and Wales)

PEMBROM PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 2,663 109
Operating Profit or (Loss) 2,663 109
Profit or (Loss) Before Tax 2,663 109
Profit or (Loss) for Period 2,663 109

The notes form part of these financial statements

PEMBROM PROPERTIES LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 8,093 9,212
Total fixed assets: 8,093 9,212
Current assets
Cash at bank and in hand: 7,824 10,343
Total current assets: 7,824 10,343
Net current assets (liabilities): 7,824 10,343
Total assets less current liabilities: 15,917 19,555
Creditors: amounts falling due after more than one year: ( 11,887 ) ( 18,189 )
Total net assets (liabilities): 4,030 1,366

The notes form part of these financial statements

PEMBROM PROPERTIES LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 6,240 3,561
Profit and loss account: ( 2,210 ) ( 2,195 )
Shareholders funds: 4,030 1,366

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Boswell
Status: Director

The notes form part of these financial statements

PEMBROM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEMBROM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PEMBROM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PEMBROM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 29 February 2024 13,212
Additions 881
Disposals -
Revaluations -
Transfers -
At 28 February 2025 14,093
Depreciation
At 29 February 2024 4,000
Charge for year 2,000
On disposals -
Other adjustments -
At 28 February 2025 6,000
Net book value
At 28 February 2025 8,093
At 28 February 2024 9,212