Micro-entity Accounts - PEMBRIDGE SERVICES ANDOVER LIMITED

Registered Number 11486829

PEMBRIDGE SERVICES ANDOVER LIMITED

Micro-entity Accounts

31 March 2026

PEMBRIDGE SERVICES ANDOVER LIMITED Registered Number 11486829

	2026	2025
	£	£
Called up share capital not paid	100	100
Fixed Assets	162,691	165,350
Current Assets	30,897	33,792
Creditors: amounts falling due within one year	(113,647)	(112,524)
Net current assets (liabilities)	(82,750)	(78,732)
Total assets less current liabilities	80,041	86,718
Creditors: amounts falling due after more than one year	-	(10,224)
Total net assets (liabilities)	80,041	76,494
Capital and reserves	80,041	76,494

For the year ending 31 March 2026 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 8 July 2026

And signed on their behalf by:
Mr J N Stevens, Director
Mr J N Stevens, Director