12 June 2023 false No description of principal activity Taxfiler 2024.6 14928694business:PrivateLimitedCompanyLtd2023-06-122024-06-30 149286942023-06-11 149286942023-06-122024-06-30 14928694business:AuditExempt-NoAccountantsReport2023-06-122024-06-30 14928694business:FilletedAccounts2023-06-122024-06-30 149286942024-06-30 14928694business:Director12023-06-122024-06-30 14928694business:RegisteredOffice2023-06-122024-06-30 14928694core:WithinOneYear2024-06-30 14928694core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14928694core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14928694core:PreviouslyStatedAmount2024-06-30 14928694business:SmallEntities2023-06-122024-06-30 14928694countries:EnglandWales2023-06-122024-06-30 14928694core:ComputerEquipment2023-06-122024-06-30 14928694core:Goodwill2023-06-11 14928694core:Goodwill2023-06-122024-06-30 14928694core:Goodwill2024-06-30 14928694core:ComputerEquipment2023-06-11 14928694core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14928694 (England and Wales)
P S Pearce General Builders Ltd Unaudited accounts for the period from 12 June 2023 to 30 June 2024
P S Pearce General Builders Ltd Unaudited accounts Contents
Page
- 2 -
P S Pearce General Builders Ltd Company Information for the period from 12 June 2023 to 30 June 2024
Director
Paul Pearce
Company Number
14928694 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
P S Pearce General Builders Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
119,279 
Tangible assets
491 
119,770 
Current assets
Cash at bank and in hand
10,857 
Creditors: amounts falling due within one year
(11,639)
Net current liabilities
(782)
Net assets
118,988 
Capital and reserves
Called up share capital
118,799 
Profit and loss account
189 
Shareholders' funds
118,988 
For the period ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2025 and were signed on its behalf by
Paul Pearce Director Company Registration No. 14928694
- 4 -
P S Pearce General Builders Ltd Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
1
Statutory information
P S Pearce General Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14928694. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 15 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 12 June 2023
- 
Additions
127,799 
At 30 June 2024
127,799 
Amortisation
At 12 June 2023
- 
Charge for the period
8,520 
At 30 June 2024
8,520 
Net book value
At 30 June 2024
119,279 
- 5 -
P S Pearce General Builders Ltd Notes to the Accounts for the period from 12 June 2023 to 30 June 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 June 2023
- 
Additions
614 
At 30 June 2024
614 
Depreciation
Charge for the period
123 
At 30 June 2024
123 
Net book value
At 30 June 2024
491 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,637 
Taxes and social security
8,847 
Loans from directors
430 
Accruals
725 
11,639 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -