PEARD LIMITED

Company Registration Number:
07676013 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PEARD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEARD LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 16
Farm Close
Loxwood
Billingshurst
West Sussex
RH14 0SU
Company Registration Number: 07676013 (England and Wales)

PEARD LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 4,341 9,336
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21 ) ( 110 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 310 ) ( 642 )
Other charges ( 30,445 ) ( 691 )
Tax on Profit - ( 1,194 )
Profit or (Loss) for Period ( 26,435 ) 6,699

PEARD LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 320 642
Current assets: 11,661 39,302
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 11,661 39,302
Total assets less current liabilities: 11,982 39,945
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,982 39,945
Capital and reserves: 11,982 39,945

PEARD LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Clare Thornton-Wood
Status: Director

Name: Simon Thornton-Wood
Status: Director

The notes form part of these financial statements

PEARD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

PEARD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No