Companies House 2024-08-01 2025-07-31 false 08139444 2025-07-31 08139444 2024-08-01 2025-07-31 08139444 2023-08-01 2024-07-31 08139444 uk-bus:Director1 2024-08-01 2025-07-31 08139444 uk-bus:Director2 2024-08-01 2025-07-31 08139444 2024-08-01 2025-07-31 08139444 uk-bus:Micro-entities 2024-08-01 2025-07-31 08139444 uk-bus:FullAccounts 2024-08-01 2025-07-31 08139444 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08139444 2024-07-31 08139444 uk-core:WithinOneYear 2025-07-31 08139444 uk-core:WithinOneYear 2024-07-31 08139444 uk-core:AfterOneYear 2025-07-31 08139444 1 2024-08-01 2025-07-31 08139444 2 2024-08-01 2025-07-31 08139444 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 08139444

PEMBERS OF WINCHESTER LTD

Micro-entity Accounts

31 July 2025

## PEMBERS OF WINCHESTER LTD Registered Number 08139444

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,245,191 | 1,244,908
Current Assets |  | 16,766 | 12,036
Creditors: amounts falling due within one year |  | (7,423) | (6,230)
Net current assets (liabilities) |  | 9,343 | 5,806
Total assets less current liabilities |  | 1,254,534 | 1,250,714
Creditors: amounts falling due after more than one year |  | (1,090,397) | (1,106,802)
Accruals and deferred income |  | (1,170) | (1,152)
Total net assets (liabilities) |  | 162,967 | 142,760
Capital and reserves |  | 162,967 | 142,760

- 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 10 April 2026

And signed on their behalf by:
Alexander Robert Pemberton, Director

## PEMBERS OF WINCHESTER LTD Registered Number 08139444

## 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 | 1