Caseware UK (AP4) 2024.0.164 2024.0.164 2026-01-312026-01-31No description of principal activity1falsefalse2025-02-01true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00486925 2025-02-01 2026-01-31 00486925 2024-02-01 2025-01-31 00486925 2026-01-31 00486925 2025-01-31 00486925 c:Director1 2025-02-01 2026-01-31 00486925 d:CurrentFinancialInstruments 2026-01-31 00486925 d:CurrentFinancialInstruments 2025-01-31 00486925 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 00486925 c:FullAccounts 2025-02-01 2026-01-31 00486925 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 00486925 c:Micro-entities 2025-02-01 2026-01-31 00486925 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 00486925









PEMBRIDGE TRADING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
1,015,255
1,045,219

Current assets
388,941
495,719

Creditors: amounts falling due within one year
(105,426)
(104,260)

Net current assets
 
 
283,515
 
 
391,459

Total assets less current liabilities
1,298,770
1,436,678


Net assets
1,298,770
1,436,678



Capital and reserves
1,298,770
1,436,678


Notes


General information

Pembridge Trading Limited is a private company limited by shares. The company is incorporated in England and Wales, and the address of its registered office is 1 Pembridge Crescent, London, W11 3DT. The registered number is 00486925. 
 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


Director's confirmations

Profits rose slightly despite increased spending on repairs and maintenance. Reallocation of capital to other uses continues.
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 

Page 1

 
PEMBRIDGE TRADING LIMITED
REGISTERED NUMBER: 00486925
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026




................................................
T Aykroyd
Director

Date: 19 October 2026

 
Page 2