27 Pemberton Gardens (Management) Limited

Registration number: 01764528

27 Pemberton Gardens (Management) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

27 Pemberton Gardens (Management) Limited

Company Information

Directors

Mr H M A Last

Ms A H N Gerratt

Mr J Doble

Ms L Dorey

Company secretary

Mr H M A Last

Registered office

27 Pemberton Gardens
London
N19 5RR

Accountants

Thompson Jenner LLP
Chartered Accountants
28 Alexandra Terrace
Exmouth
Devon
EX8 1BD

27 Pemberton Gardens (Management) Limited

(Registration number: 01764528)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,195	3,195
Current assets	1,225	1,269
Creditors	(3,782)	(3,886)
Net current liabilities	(2,557)	(2,617)
Total assets less current liabilities	638	578
Accruals and deferred income	(634)	(574)
Net Assets	4	4
Capital and reserves	4	4

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 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 year 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.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:

.........................................
Mr H M A Last
Company secretary and director

.........................................
Mr J Doble
Director

27 Pemberton Gardens (Management) Limited

1	General information

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

The address of its registered office is:
27 Pemberton Gardens
London
N19 5RR

These financial statements were authorised for issue by the Board on 15 September 2026.

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 year, was 4 (2024 - 4).