Peartree Nursery Property Limited 14255965 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The principle activity is that of Child day-care activities Digita Accounts Production Advanced 6.30.9574.0 true 14255965 2023-04-01 2024-03-31 14255965 2024-03-31 14255965 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14255965 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 14255965 bus:Micro-entities 2023-04-01 2024-03-31 14255965 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14255965 bus:FullAccounts 2023-04-01 2024-03-31 14255965 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14255965 bus:RegisteredOffice 2023-04-01 2024-03-31 14255965 bus:Director1 2023-04-01 2024-03-31 14255965 bus:Director2 2023-04-01 2024-03-31 14255965 bus:Director3 2023-04-01 2024-03-31 14255965 bus:Director4 2023-04-01 2024-03-31 14255965 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14255965 countries:EnglandWales 2023-04-01 2024-03-31 14255965 2022-07-26 2023-03-31 14255965 2023-03-31 14255965 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14255965 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14255965

Peartree Nursery Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Peartree Nursery Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peartree Nursery Property Limited

Company Information

Directors

S Beauchamp

R Beauchamp

K Beauchamp

K Sampson

Registered office

Arnewood House Ringwood Road
Woodlands
Southampton
SO40 7GX

Accountants

Ballards LLP
Chartered Accountants
Oakmoore Court
11C Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

Peartree Nursery Property Limited

(Registration number: 14255965)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,180,000

1,180,000

Current assets

49,340

650

Creditors: Amounts falling due within one year

(509,757)

(1,161,909)

Net current liabilities

(460,417)

(1,161,259)

Total assets less current liabilities

719,583

18,741

Creditors: Amounts falling due after more than one year

(713,560)

-

 

6,023

18,741

Capital and reserves

6,023

18,741

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Arnewood House Ringwood Road
Woodlands
Southampton
SO40 7GX
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Peartree Nursery Property Limited

(Registration number: 14255965)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
S Beauchamp
Director