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Pembery Holiday Lets Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 10572640
(England and Wales)

Company Information

For the year ended 31 January 2026
Directors Pembery, John Robert
Branson, Rebecca Kate

Registered office Clover House Farm Screetham Lane
Gladwins Mark
Ashover
S45 0LR

Registered number 10572640

Accountant Wilson Howe - Chartered Accountants
212A Bocking Lane
Greenhill
Sheffield
South Yorkshire
S8 7BP

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
2,227,203
1,721,325
Current assets
251,500
94,938
Creditors amounts falling due within one year
(772,572)
(622,937)
Net current assets (liabilities)
(521,072)
(527,999)
Total assets less current liabilities
1,706,131
1,193,326
Creditors amounts falling due after one year
(1,681,907)
(1,104,817)
Net assets (liabilities)
24,224
88,509
Capital and reserves
24,224
88,509

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
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 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 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 of Directors on 30 October 2026 and are signed on its behalf by:

Pembery, John Robert
Pembery, John Robert
Director

Company registration number 10572640