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Registered number: 06866600

Pembertone Consultancy Ltd.

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Pembertone Consultancy Ltd.

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Elizabeth Fleming

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06866600

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Pembertone Consultancy Ltd.

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Pembertone Consultancy Ltd.

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				673
CURRENT ASSETS
Cash at bank and in hand				39,112				39,261
				39,112				39,261
CREDITORS: Amounts falling due within one year		4		909				741
NET CURRENT ASSETS						38,203				38,520
TOTAL ASSETS LESS CURRENT LIABILITIES						38,203				39,193
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						38,202				39,192
SHAREHOLDERS' FUNDS						38,203				39,193
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/01/2026 and signed on their behalf by
.............................
Elizabeth Fleming
Director

Pembertone Consultancy Ltd.

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Total
		£		£		£
Cost
At 01/05/2024		1,751		3,945		5,696
Disposals		(1,751)		(3,945)		(5,696)
At 30/04/2025		-		-		-
Depreciation
At 01/05/2024		1,574		3,449		5,023
Disposals		(1,574)		(3,449)		(5,023)
At 30/04/2025		-		-		-
Net Book Amounts
At 30/04/2025		-		-		-
At 30/04/2024		177		496		673

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				-		54
Directors current account				309		87
Accruals				600		600
				909		741

Pembertone Consultancy Ltd.

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1		1