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REGISTERED NUMBER: 05714516 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 June 2024

for

Pearsall Fabrications Burton Limited

Pearsall Fabrications Burton Limited (Registered number: 05714516)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Pearsall Fabrications Burton Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S D Pearsall





SECRETARY: Mrs S Pearsall





REGISTERED OFFICE: Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB





REGISTERED NUMBER: 05714516 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

Pearsall Fabrications Burton Limited (Registered number: 05714516)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 66,127 65,178
Cash at bank 173,180 200,966
239,307 266,144
CREDITORS
Amounts falling due within one year 5 724 666
NET CURRENT ASSETS 238,583 265,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,583

265,478

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 238,582 265,477
SHAREHOLDERS' FUNDS 238,583 265,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





S D Pearsall - Director


Pearsall Fabrications Burton Limited (Registered number: 05714516)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Pearsall Fabrications Burton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loans from the directors to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1 1
Directors' current accounts 42,680 41,741
Tax 23,156 23,156
VAT 290 280
66,127 65,178

Pearsall Fabrications Burton Limited (Registered number: 05714516)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors (1 ) -
Tax 25 16
Accrued expenses 700 650
724 666

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S D Pearsall
Balance outstanding at start of year 41,741 40,898
Amounts advanced 939 843
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 42,680 41,741

8. RELATED PARTY DISCLOSURES

During the year sales totalling £nil (2023 - £nil) were received from Pearsall Fabrications Limited - a company in which the director is a director and shareholder. At the balance sheet date the amount owing to Pearsall Fabrications Burton Limited was £nil (2023 - £nil).