Registered Number 03338913

PEMBROKE GATE RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 August 2025

PEMBROKE GATE RESIDENTS ASSOCIATION LIMITED Registered Number 03338913

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
701
701
Fixed Assets
18,500
18,500
Current Assets
4,036
4,055
Net current assets (liabilities)
4,036
4,055
Total assets less current liabilities
23,237
23,256
Total net assets (liabilities)
23,237
23,256
Capital and reserves
23,237
23,256
  • For the year ending 31 August 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 1 May 2026

And signed on their behalf by:
Thierry SAADA, Director

PEMBROKE GATE RESIDENTS ASSOCIATION LIMITED Registered Number 03338913

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

1Employees
2025 2024
Average number of employees during the period 0 0