1 May 2022 false No description of principal activity Taxfiler 2023.11 10105782business:PrivateLimitedCompanyLtd2022-05-012023-04-30 101057822022-04-30 101057822022-05-012023-04-30 10105782business:AuditExemptWithAccountantsReport2022-05-012023-04-30 10105782business:FilletedAccounts2022-05-012023-04-30 101057822023-04-30 101057822022-04-30 10105782core:WithinOneYear2023-04-30 10105782core:WithinOneYear2022-04-30 10105782core:AfterOneYear2023-04-30 10105782core:AfterOneYear2022-04-30 10105782countries:EnglandWales2022-05-012023-04-30 10105782business:RegisteredOffice2022-05-012023-04-30 101057822021-05-012022-04-30 10105782business:Micro-entities2022-05-012023-04-30 10105782business:Director12022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10105782 (England and Wales)
Mike Pearse Holdings Limited Unaudited accounts for the year ended 30 April 2023
Mike Pearse Holdings Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
2,050 
11,074 
Current assets
43,723 
52,997 
Prepayments and accrued income
986 
735 
Creditors: amounts falling due within one year
(34,857)
(41,307)
Net current assets
9,852 
12,425 
Total assets less current liabilities
11,902 
23,499 
Creditors: amounts falling due after more than one year
(10,898)
(18,466)
Accruals and deferred income
(880)
(840)
Net assets
124 
4,193 
Capital and reserves
124 
4,193 
NOTES TO THE ACCOUNTS
1 Statutory information
Mike Pearse Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10105782. The registered office is 32 SHEARWATER DRIVE, BICESTER, OXFORDSHIRE, OX26 6YS, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2023
Mike Pearse Director Company Registration No. 10105782
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