Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-3112truetrue2025-01-01falseWholesale of flowers and plantsfalse 09323250 2025-01-01 2025-12-31 09323250 2024-01-01 2024-12-31 09323250 2025-12-31 09323250 2024-12-31 09323250 c:Director3 2025-01-01 2025-12-31 09323250 d:CurrentFinancialInstruments 2025-12-31 09323250 d:CurrentFinancialInstruments 2024-12-31 09323250 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 09323250 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 09323250 d:ShareCapital 2025-12-31 09323250 d:ShareCapital 2024-12-31 09323250 d:RetainedEarningsAccumulatedLosses 2025-12-31 09323250 d:RetainedEarningsAccumulatedLosses 2024-12-31 09323250 c:OrdinaryShareClass1 2025-01-01 2025-12-31 09323250 c:OrdinaryShareClass1 2025-12-31 09323250 c:OrdinaryShareClass1 2024-12-31 09323250 c:EntityHasNeverTraded 2025-01-01 2025-12-31 09323250 c:FRS102 2025-01-01 2025-12-31 09323250 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09323250 c:FullAccounts 2025-01-01 2025-12-31 09323250 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09323250 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09323250









PEBBLE MANAGEMENT SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
PEBBLE MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER: 09323250

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,390
1,390

Creditors: amounts falling due within one year
 5 
(243,414)
(243,414)

Net current liabilities
  
 
 
(242,024)
 
 
(242,024)

  

Net liabilities
  
(242,024)
(242,024)


Capital and reserves
  

Called up share capital 
 6 
3
3

Profit and loss account
  
(242,027)
(242,027)

  
(242,024)
(242,024)


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2026.




S R Bingham
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
PEBBLE MANAGEMENT SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Pebble Management Services Limited is a private company limited by shares and incorporated in England and Wales. The address of the registered office is Pagham Road, Lagness, Chichester, West Sussex, PO20 1LL. The company was dormant during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
1,390
1,390

1,390
1,390


Page 2

 
PEBBLE MANAGEMENT SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
241,514
241,514

Accruals and deferred income
1,900
1,900

243,414
243,414



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



3 (2024 - 3) Ordinary Shares shares of £1.00 each
3
3


Page 3