Pembridge Villas Management Limited 03543172 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03543172 2024-05-01 2025-04-30 03543172 2025-04-30 03543172 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03543172 bus:Micro-entities 2024-05-01 2025-04-30 03543172 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03543172 bus:FilletedAccounts 2024-05-01 2025-04-30 03543172 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03543172 bus:RegisteredOffice 2024-05-01 2025-04-30 03543172 bus:Director1 2024-05-01 2025-04-30 03543172 bus:Director2 2024-05-01 2025-04-30 03543172 bus:Director4 2024-05-01 2025-04-30 03543172 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03543172 bus:Agent1 2024-05-01 2025-04-30 03543172 countries:EnglandWales 2024-05-01 2025-04-30 03543172 2023-05-01 2024-04-30 03543172 2024-04-30 03543172 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 03543172

Pembridge Villas Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Pembridge Villas Management Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pembridge Villas Management Limited

Company Information

Directors | Ross Birkbeck Lisa Boucher Kimberly Byers

Registration number | 03543172

Registered office | 30C Pembridge Villas London W11 3EL

Accountants | mca Shepherd Smail Unit 5 Priory Court Priory Estate Poulton Cirencester GL7 5JB

Pembridge Villas Management Limited

(Registration number: 03543172)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 1 | 1
Current assets | 10,308 | 12,038
Creditors: Amounts falling due within one year | (10,304) | (12,034)
Net current assets | 4 | 4
| 5 | 5
Capital and reserves | 5 | 5

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30C Pembridge Villas
London
W11 3EL

These financial statements were authorised for issue by the Board on 3 March 2026.

Pembridge Villas Management Limited

(Registration number: 03543172)
Balance Sheet as at 30 April 2025

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 March 2026 and signed on its behalf by:

......................................... Ross Birkbeck Director |  |