Company registration number:
16101932
PEBBLES PROPERTY MANAGEMENT LTD
Unaudited filleted financial statements
30 November 2025
PEBBLES PROPERTY MANAGEMENT LTD
Contents
Statement of financial position and notes to the financial statements
PEBBLES PROPERTY MANAGEMENT LTD
Statement of financial position
30 November 2025
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30/11/25 |
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£ |
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Fixed assets |
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532,452 |
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_______ |
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Current assets |
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2,192 |
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Creditors: amounts falling due within one year |
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(
3,672) |
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_______ |
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Net current liabilities |
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(
1,480) |
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_______ |
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Total assets less current liabilities |
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530,972 |
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Creditors: amounts falling due after more than one year |
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(
530,888) |
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Accruals and deferred income |
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(
450) |
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_______ |
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Net liabilities |
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(
366) |
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_______ |
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Capital and reserves |
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(
366) |
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_______ |
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Notes to the financial statements
PEBBLES PROPERTY MANAGEMENT LTD
Period ended 30 November 2025
1.
Directors advances, credits and guarantees
Creditors:amounts falling due after more than one year includes £216,505 owing to the directors of the company. This is an interest free loan.
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2026
, and are signed on behalf of the board by:
A Kovics
Director
Company registration number:
16101932
The company is a private company limited by shares, registered in .