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REGISTERED NUMBER: 05670120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

A.S.K. Piearcey Limited

A.S.K. Piearcey Limited (Registered number: 05670120)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


A.S.K. Piearcey Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mr Andrew Piearcey
Mrs Alison Maria Piearcey



SECRETARY: Mr Andrew Piearcey



REGISTERED OFFICE: 7 Malvern Terrace
Weymouth
Dorset
DT4 0NR



REGISTERED NUMBER: 05670120 (England and Wales)



ACCOUNTANTS: Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR



BANKERS: TSB
1 Carolgate
Retford
DN22 6BY

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A.S.K. Piearcey Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Directors' Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.S.K. Piearcey Limited for the year ended 31 January 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A.S.K. Piearcey Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.S.K. Piearcey Limited and state those matters that we have agreed to state to the Board of Directors of A.S.K. Piearcey Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.S.K. Piearcey Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A.S.K. Piearcey Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.S.K. Piearcey Limited. You consider that A.S.K. Piearcey Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.S.K. Piearcey Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


15 May 2025

A.S.K. Piearcey Limited (Registered number: 05670120)

Balance Sheet
31 January 2025

31/1/25 31/1/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 394 690

CURRENT ASSETS
Debtors 5 16,358 33,225
Cash at bank 142,852 113,498
159,210 146,723
CREDITORS
Amounts falling due within one year 6 (29,067 ) (25,257 )
NET CURRENT ASSETS 130,143 121,466
TOTAL ASSETS LESS CURRENT LIABILITIES 130,537 122,156

PROVISIONS FOR LIABILITIES (99 ) (173 )
NET ASSETS 130,438 121,983

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 130,436 121,981
130,438 121,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by:




Mr Andrew Piearcey - Director


A.S.K. Piearcey Limited (Registered number: 05670120)

Notes to the Financial Statements
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

A.S.K. Piearcey 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Tangible fixed assets are initially measured at cost. Subsequently, they are measured at cost less accumulated depreciation and impairment losses.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

A.S.K. Piearcey Limited (Registered number: 05670120)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 1,670 2,319 3,989
DEPRECIATION
At 1 February 2024 1,670 1,629 3,299
Charge for year - 296 296
At 31 January 2025 1,670 1,925 3,595
NET BOOK VALUE
At 31 January 2025 - 394 394
At 31 January 2024 - 690 690

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade debtors 16,358 30,785
Other debtors - 2,440
16,358 33,225

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade creditors 504 1,175
Taxation and social security 28,552 23,169
Other creditors 11 913
29,067 25,257