Pembertons Housing Limited

Registered number: 06538229

	2025	2024
	£	£
Fixed assets	61,865	87,285

Current assets	50,997	1,435
Prepayments and accrued income	3,374	4,377
Creditors: Amounts Falling Due Within One Year	(87,793 )	(63,251 )

NET CURRENT LIABILITIES	(33,422 )	(57,439 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,443	29,846

Creditors: Amounts Falling Due After More Than One Year	(3,465 )	(3,465 )
Accruals and deferred income	(18,490 )	(9,088 )

NET ASSETS	6,488	17,293

CAPITAL AND RESERVES	6,488	17,293

Notes

1. General Information

Pembertons Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06538229 . The registered office is 49 Sankey Street, Warrington, WA1 1SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 7)

For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Lauren Hughes

Director

12 May 2026