1 January 2025 false No description of principal activity Taxfiler 2024.6 09386670 business:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 09386670 2024-12-31 09386670 2025-01-01 2025-12-31 09386670 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09386670 business:FilletedAccounts 2025-01-01 2025-12-31 09386670 2025-12-31 09386670 business:Director1 2025-01-01 2025-12-31 09386670 business:CompanySecretary1 2025-01-01 2025-12-31 09386670 business:RegisteredOffice 2025-01-01 2025-12-31 09386670 2024-12-31 09386670 countries:EnglandWales 2025-01-01 2025-12-31 09386670 2024-01-01 2024-12-31 09386670 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09386670 (England and Wales)
PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 31 December 2025
PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Company Information for the year ended 31 December 2025
Director
D Fairhead
Secretary
LMS SHERIDANS LTD
Company Number
09386670 (England and Wales)
Registered Office
LMS Sheridans Ltd 8 Manor Courtyard Hughenden Avenue High Wycombe Buckinghamshire HP13 5RE England
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
-
570
Net current assets
-
570
Total assets less current liabilities
-
570
Accruals and deferred income
-
(570)
Net assets
-
-
Reserves
-
-
NOTES TO THE ACCOUNTS
1 Statutory information
PEMBROKE COURT (HARPENDEN) MANAGEMENT COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 09386670. The registered office is LMS Sheridans Ltd, 8 Manor Courtyard, Hughenden Avenue, High Wycombe, Buckinghamshire, HP13 5RE, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
D Fairhead Director Company Registration No. 09386670
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