Pearce & Wyatt Services Ltd 05042038 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is the provision of electrical services Digita Accounts Production Advanced 6.30.9574.0 true 05042038 2024-03-01 2025-02-28 05042038 2025-02-28 05042038 bus:Director1 1 2025-02-28 05042038 bus:Director3 1 2025-02-28 05042038 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05042038 bus:Micro-entities 2024-03-01 2025-02-28 05042038 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05042038 bus:FilletedAccounts 2024-03-01 2025-02-28 05042038 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05042038 bus:RegisteredOffice 2024-03-01 2025-02-28 05042038 bus:CompanySecretary1 2024-03-01 2025-02-28 05042038 bus:Director1 2024-03-01 2025-02-28 05042038 bus:Director1 1 2024-03-01 2025-02-28 05042038 bus:Director3 2024-03-01 2025-02-28 05042038 bus:Director3 1 2024-03-01 2025-02-28 05042038 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05042038 bus:Agent1 2024-03-01 2025-02-28 05042038 countries:AllCountries 2024-03-01 2025-02-28 05042038 2023-03-01 2024-02-29 05042038 2024-02-29 05042038 bus:Director1 1 2024-02-29 05042038 bus:Director3 1 2024-02-29 05042038 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05042038 bus:Director1 1 2023-03-01 2024-02-29 05042038 bus:Director3 1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05042038

Pearce & Wyatt Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Pearce & Wyatt Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pearce & Wyatt Services Ltd

Company Information

Directors

Mr L W Wyatt

Mr P D Pearce

Company secretary

Mrs S A Pearce

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Pearce & Wyatt Services Ltd

(Registration number: 05042038)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

1,275

1,700

Current assets

28,935

26,254

Prepayments and accrued income

2,054

2,899

Creditors: Amounts falling due within one year

(31,231)

(29,841)

Net current liabilities

(242)

(688)

Total assets less current liabilities

1,033

1,012

Accruals and deferred income

(1,025)

(1,000)

 

8

12

Capital and reserves

8

12

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 17 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with directors

2025

Advances by directors
£

Repayments to directors
£

At 28 February 2025
£

Mr L W Wyatt

Balance owed by the director to the company

4,629

(4,744)

4,629

       
     

Mr P D Pearce

Balance owed to the director by the company

727

-

25,122

       
     

 

 

Pearce & Wyatt Services Ltd

(Registration number: 05042038)
Balance Sheet as at 28 February 2025

2024

Advances to directors
£

Repayments to directors
£

At 29 February 2024
£

Mr L W Wyatt

Balance owed by the director to the company

4,744

(4,239)

4,744

       
     

Mr P D Pearce

Balance owed to the director by the company

96

-

24,395

       
     

 

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2025 and signed on its behalf by:
 

.........................................
Mr P D Pearce
Director