Company registration number 14814751 (England and Wales)
PEMBA CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
PEMBA CAPITAL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
86,132
22,438
Current assets
119,167
205,411
Prepayments and accrued income
-
0
2,603
Creditors: amounts falling due within one year
(72,349)
(138,486)
Net current assets
46,818
69,528
Total assets less current liabilities
132,950
91,966
Creditors: amounts falling due after more than one year
(41,124)
-
0
Net assets
91,826
91,966
Capital and reserves
91,826
91,966
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Pemba Capital Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kitewood, 3 Oakmount Drive, Medbourne, Market Harborough, Leicestershire, LE16 8NR.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PEMBA CAPITAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 July 2026 and are signed on its behalf by:
Mrs A L Roberts
Mr G A Roberts
Director
Director
Company registration number 14814751 (England and Wales)
PEMBA CAPITAL LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2025
2,203
25,160
-
0
27,363
Additions
-
0
1,001
81,600
82,601
At 31 March 2026
2,203
26,161
81,600
109,964
Depreciation and impairment
At 1 April 2025
396
4,529
-
0
4,925
Depreciation charged in the year
325
3,894
14,688
18,907
At 31 March 2026
721
8,423
14,688
23,832
Carrying amount
At 31 March 2026
1,482
17,738
66,912
86,132
At 31 March 2025
1,807
20,631
-
0
22,438
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mrs A L Roberts Mr G A Roberts false 14814751 2025-04-01 2026-03-31 14814751 2026-03-31 14814751 2025-03-31 14814751 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14814751 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14814751 core:Non-currentFinancialInstruments 2026-03-31 14814751 core:Non-currentFinancialInstruments 2025-03-31 14814751 2024-04-01 2025-03-31 14814751 bus:Director1 2025-04-01 2026-03-31 14814751 bus:Director2 2025-04-01 2026-03-31 14814751 core:PlantMachinery 2025-03-31 14814751 core:FurnitureFittings 2025-03-31 14814751 core:MotorVehicles 2025-03-31 14814751 2025-03-31 14814751 core:PlantMachinery 2026-03-31 14814751 core:FurnitureFittings 2026-03-31 14814751 core:MotorVehicles 2026-03-31 14814751 core:PlantMachinery 2025-04-01 2026-03-31 14814751 core:FurnitureFittings 2025-04-01 2026-03-31 14814751 core:MotorVehicles 2025-04-01 2026-03-31 14814751 core:PlantMachinery 2025-03-31 14814751 core:FurnitureFittings 2025-03-31 14814751 core:MotorVehicles 2025-03-31 14814751 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14814751 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14814751 bus:Micro-entities 2025-04-01 2026-03-31 14814751 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14814751 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP