FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab
Registration number:
Pembroke Mansions (Clifton) Management Limited
for the Year Ended 31 March 2026
Pembroke Mansions (Clifton) Management Limited
Contents
|
Company Information |
|
|
Directors' Report |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Pembroke Mansions (Clifton) Management Limited
Company Information
|
Directors |
Mr L Cruz Dr. M Mowbray Dr S Coates Ms C Scanlon Ms P King Mr P Veal Ms G Budden Mr N Stockbridge Ms A McNeil Ms L Edwards Ms Z Stokes Neustadt |
|
Company secretary |
Dr. M Mowbray |
|
Registered office |
|
|
Accountants |
|
Pembroke Mansions (Clifton) Management Limited
Directors' Report for the Year Ended 31 March 2026
The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
The following director was appointed after the year end:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
|
......................................... |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pembroke Mansions (Clifton) Management Limited
for the Year Ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pembroke Mansions (Clifton) Management Limited for the year ended 31 March 2026 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Pembroke Mansions (Clifton) Management Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pembroke Mansions (Clifton) Management Limited and state those matters that we have agreed to state to the Board of Directors of Pembroke Mansions (Clifton) Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pembroke Mansions (Clifton) Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pembroke Mansions (Clifton) Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pembroke Mansions (Clifton) Management Limited. You consider that Pembroke Mansions (Clifton) Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pembroke Mansions (Clifton) Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US
Pembroke Mansions (Clifton) Management Limited
(Registration number: 01606521)
Balance Sheet as at 31 March 2026
|
2026 |
2025 |
|
|
Current assets |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
|
......................................... |