Registered number: 12336687

Pearce Plus Limited
Unaudited Financial Statements
for the year ended 30 November 2024

Statement of Financial Position

as at 30 November 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  4,462  
 
  755  
Current assets  
7,240    
 
7,691    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 11,697 )  
 
( 7,243 )  
Net current assets (liabilities)  
  ( 4,457 )
 
  448  
Total assets less current liabilities  
  5  
 
  1,203  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5  
 
  1,203  
   
Capital and reserves  
  5  
 
  1,203  

xbrli:pure 12336687 2023-12-01 2024-11-30 12336687 2022-12-01 2023-11-30 12336687 2024-11-30 12336687 2023-11-30 12336687 2023-12-01 12336687 uk-frs102:WithinOneYear 2024-11-30 12336687 uk-frs102:AfterOneYear 2024-11-30 12336687 uk-frs102:WithinOneYear 2023-11-30 12336687 uk-frs102:AfterOneYear 2023-11-30 12336687 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12336687 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 12336687 uk-bus:Director1 1 2023-12-01 2024-11-30 12336687 uk-bus:Director1 2023-12-01 2024-11-30 12336687 uk-bus:Director1 1 2023-12-01 12336687 uk-bus:Director1 1 2024-11-30 12336687 uk-bus:Micro-entities 2023-12-01 2024-11-30 12336687 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 iso4217:GBP 12336687 countries:EnglandWales 2023-12-01 2024-11-30 12336687 uk-bus:RegisteredOffice 2023-12-01 2024-11-30

Footnotes to the Statement of Financial Position

Owen Pearce

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Owen Pearce

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,413 by Owen Pearce, a director of the company, on 04/01/2024.

During the accounting year the maximum amount repayable to Owen Pearce was £7,568

The following conditions are attached to amount payable to Owen Pearce:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/12/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
( 4,422 ) ( 26,322 )
( 26,322 )
34,157
34,157  
0 0 0 3,413  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/11/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12336687

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Pearce Plus Limited
Director Owen Pearce
Date of approval: 27/02/2025
The company was trading for the entire period 2023-12-01 2024-11-30 2024-11-30 Architects, Set Design & Installation Design 2025-02-27 2025-02-27