Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-31 2025-10-31 No description of principal activity 2024-11-01 false 5 5 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. false 1376526 2024-11-01 2025-10-31 1376526 2023-11-01 2024-10-31 1376526 2025-10-31 1376526 2024-10-31 1376526 c:Director1 2024-11-01 2025-10-31 1376526 d:CurrentFinancialInstruments 2025-10-31 1376526 d:CurrentFinancialInstruments 2024-10-31 1376526 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 1376526 c:FullAccounts 2024-11-01 2025-10-31 1376526 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 1376526 c:Micro-entities 2024-11-01 2025-10-31 1376526 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 1376526 96 PEMBROKE ROAD (MANAGEMENT) LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 OCTOBER 2025
96 PEMBROKE ROAD (MANAGEMENT) LIMITED REGISTERED NUMBER: 1376526 BALANCE SHEET AS AT 31 OCTOBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 6,424 |  | 4,119 |
Creditors: amounts falling due within one year | (6,420) |  | (4,115) |
Net current assets |  | 4 |  | 4
Total assets less current liabilities |  | 4 |  | 4
Net assets |  | 4 |  | 4
Capital and reserves |  | 4 |  | 4
Notes
General information
96 Pembroke Road (Management) Limited is a private company limited by shares incorporated in England within the United Kingdom. The registered office is situated at 96 Pembroke Road, Clifton, Bristol BS8 3EQ.
Average number of employees
The average monthly number of employees, including directors, during the year was 5 (2024 - 5). The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mrs. K.M.O. Watkins
Director
Date: 3 July 2026
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