Pembrokeshire Cottage Conversions Limited

Company Information
for the year from 1 May 2025 to 30 April 2026


Director	Colin Frederick Phillips


Registered Address	Penrallt
	Prescelly Crescent, Stop And Call
	Goodwick
	SA64 0HF


Registered Number	08033422 (England and Wales)

Balance Sheet as at
30 April 2026

	2026 £	2025 £
Assets
Fixed Assets	624,574	465,597
Current Assets	32,599	58,046
Prepayments and accrued income	1,690	893
	658,863	524,536
Capital, Reserves and Liabilities
Capital and reserves	162,844	148,926
Provisions for liabilities	169	2,328
Creditors amounts falling due within one year	306,772	307,204
Creditors amounts falling due after one year	188,458	65,458
Accruals and deferred income	620	620
	658,863	524,536

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 26 October 2026, and are signed on its behalf by:

Colin Frederick Phillips
Director
Registered Company No. 08033422