Companies House 2024-08-01 2025-07-31 false 03803216 2025-07-31 03803216 2024-08-01 2025-07-31 03803216 2023-08-01 2024-07-31 03803216 uk-bus:Director1 2024-08-01 2025-07-31 03803216 uk-bus:Director2 2024-08-01 2025-07-31 03803216 2024-08-01 2025-07-31 03803216 uk-bus:Micro-entities 2024-08-01 2025-07-31 03803216 uk-bus:FullAccounts 2024-08-01 2025-07-31 03803216 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03803216 2024-07-31 03803216 uk-core:WithinOneYear 2025-07-31 03803216 uk-core:WithinOneYear 2024-07-31 03803216 uk-core:AfterOneYear 2025-07-31 03803216 1 2024-08-01 2025-07-31 03803216 2 2024-08-01 2025-07-31 03803216 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 03803216

12 PEMBRIDGE SQUARE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2025

## 12 PEMBRIDGE SQUARE MANAGEMENT COMPANY LIMITED Registered Number 03803216

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 11,524 | 11,582
Current Assets |  | 3,024 | 815
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 3,024 | 815
Total assets less current liabilities |  | 14,548 | 12,397
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (1,605) | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 12,943 | 12,397
Capital and reserves |  | 12,943 | 12,397

- For the year ending 31 July 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 12 January 2026

And signed on their behalf by:
John Travis, Director

## 12 PEMBRIDGE SQUARE MANAGEMENT COMPANY LIMITED Registered Number 03803216

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0