Pembrooke Apartments (No.2) Limited

Registered number: NI015865

	2026	2025
	£	£

Current assets	2,684	1,504
Prepayments and accrued income	149	436
Creditors: Amounts Falling Due Within One Year	(270 )	-

NET CURRENT ASSETS	2,563	1,940

TOTAL ASSETS LESS CURRENT LIABILITIES	2,563	1,940

Accruals and deferred income	(496 )	(384 )

NET ASSETS	2,067	1,556

CAPITAL AND RESERVES	2,067	1,556

Notes

1. General Information

Pembrooke Apartments (No.2) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI015865 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year ending 31 May 2026 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

Mr C Brady

Director

24 July 2026