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REGISTERED NUMBER: 03410285 (England and Wales)













Pearseco Automation Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023






Pearseco Automation Limited (Registered number: 03410285)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pearseco Automation Limited

Company Information
for the year ended 31 July 2023







DIRECTORS: S Pearse
Mrs L Pearse





SECRETARY: Mrs L Pearse





REGISTERED OFFICE: 28 Beloe Road
Horfield
Bristol
Avon
BS7 8RB





REGISTERED NUMBER: 03410285 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Pearseco Automation Limited (Registered number: 03410285)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 612 817

CURRENT ASSETS
Debtors 6 13,230 10,689
Cash at bank 38 9,328
13,268 20,017
CREDITORS
Amounts falling due within one year 7 25,650 25,717
NET CURRENT LIABILITIES (12,382 ) (5,700 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,770

)

(4,883

)

PROVISIONS FOR LIABILITIES 116 155
NET LIABILITIES (11,886 ) (5,038 )

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (11,892 ) (5,044 )
SHAREHOLDERS' FUNDS (11,886 ) (5,038 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pearseco Automation Limited (Registered number: 03410285)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by:





S Pearse - Director


Pearseco Automation Limited (Registered number: 03410285)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Pearseco Automation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

After making enquiries, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of approval of these accounts. The financial statements have therefore been prepared on a going concern basis.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 12,073 6,016 4,714 22,803
DEPRECIATION
At 1 August 2022 12,032 5,974 3,980 21,986
Charge for year 10 11 184 205
At 31 July 2023 12,042 5,985 4,164 22,191
NET BOOK VALUE
At 31 July 2023 31 31 550 612
At 31 July 2022 41 42 734 817

Pearseco Automation Limited (Registered number: 03410285)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,230 10,689

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 11,441 15,437
Other creditors 14,209 10,280
25,650 25,717