Company Registration No. 13894637 (England and Wales)
EK Pierson House Plymouth Ltd
Unaudited accounts
for the year ended 29 February 2024
EK Pierson House Plymouth Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
EK Pierson House Plymouth Ltd
Company Information
for the year ended 29 February 2024
Directors
Sonal Lalji
Dhiren Lalji
Company Number
13894637 (England and Wales)
Registered Office
40
Coolgardie Avenue
Chigwell
England
IG7 5AY
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EK Pierson House Plymouth Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EK Pierson House Plymouth Ltd for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
25 October 2024
EK Pierson House Plymouth Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
262,773
262,773
Current assets
8,934
2,705
Creditors: amounts falling due within one year
(80,294)
(75,672)
Net current liabilities
(71,360)
(72,967)
Total assets less current liabilities
191,413
189,806
Creditors: amounts falling due after more than one year
(187,500)
(187,500)
Accruals and deferred income
(600)
(600)
Capital and reserves
3,313
1,706
EK Pierson House Plymouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 13894637. The registered office is 40 , Coolgardie Avenue, Chigwell, England, IG7 5AY.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 2024 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 directors acknowledge their 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 25 October 2024
Dhiren Lalji
Director
Company Registration No. 13894637