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Registration number: 16071267

Pembroke Terrace Management Company Ltd



Filleted Financial Statements

for the Period from 1 December 2025 to 31 July 2026

 

Pembroke Terrace Management Company Ltd

(Registration number: 16071267)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Current assets

1

1

Capital and reserves

1

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Urban & Rural Estates
Heaton House
148 Bury Old Road
Salford
M7 4SE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

 

Pembroke Terrace Management Company Ltd

(Registration number: 16071267)
Balance Sheet as at 31 July 2026

For the financial period ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

.........................................
H Weiss
Director