Pema Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09424647

Pema Properties Ltd

Filleted Unaudited Financial Statements

28 February 2026

Pema Properties Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	97,494	97,494
	--------	--------

Current assets	3,348	3,978

Creditors: amounts falling due within one year	1,806	3,701
	--------	--------
Net current assets	1,542	277
	--------	--------
Total assets less current liabilities	99,036	97,771

Creditors: amounts falling due after more than one year	114,563	114,563

Accruals and deferred income	508	664
	---------	---------
	(16,035)	(17,456)
	---------	---------

Capital and reserves	( 16,035)	( 17,456)
	--------	--------

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 23 October 2026 , and are signed on behalf of the board by:

Mr H M Feldt	Mr J P Signell
Director	Director

Company registration number: 09424647

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Court, 17 School Road, Hall Green, Birmingham, B28 8JG.