2023-01-302024-01-312024-01-31false14625260Pear Tree Hire (SW) 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Pear Tree Hire (SW) Ltd

Registered Number
14625260
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

Pear Tree Hire (SW) Ltd
Company Information
for the period from 30 January 2023 to 31 January 2024

Directors

David Roy Marchant
Jed David Marchant

Registered Address

Unit 1g George Wheeler Court, Somerton Business Park
Bancombe Road
Somerton
TA11 6SB

Registered Number

14625260 (England and Wales)
Pear Tree Hire (SW) Ltd
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets3276,291
276,291
Current assets
Debtors28,710
Cash at bank and on hand9,546
38,256
Creditors amounts falling due within one year4(90,183)
Net current assets (liabilities)(51,927)
Total assets less current liabilities224,364
Creditors amounts falling due after one year(217,682)
Provisions for liabilities6(1,272)
Net assets5,410
Capital and reserves
Called up share capital100
Profit and loss account5,310
Shareholders' funds5,410
The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2024, and are signed on its behalf by:
David Roy Marchant
Director
Jed David Marchant
Director

Registered Company No. 14625260
Pear Tree Hire (SW) Ltd
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings15
Plant and machinery15
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
Additions1,003291,858292,861
At 31 January 241,003291,858292,861
Depreciation and impairment
Charge for year2516,54516,570
At 31 January 242516,54516,570
Net book value
At 31 January 24978275,313276,291
At 29 January 23---
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables13,675
Finance lease and HP contracts58,734
Other creditors16,794
Accrued liabilities and deferred income980
Total90,183
5.Obligations under finance leases

2024

£
Finance lease and HP contracts217,682
6.Provisions for liabilities

2024

£
Net deferred tax liability (asset)1,272
Total1,272