| Registered number: 00789789 | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| Bramil Associates LLP | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Pearce & Goodwin (Properties) Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 00789789 | ||||||||
| ACCOUNTANTS | ||||||||
| Bramil Associates LLP | ||||||||
| Association of Chartered Certified Accountants | ||||||||
| First Floor | ||||||||
| 677 High Road | ||||||||
| London | ||||||||
| N12 0DA | ||||||||
| Pearce & Goodwin (Properties) Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| Pearce & Goodwin (Properties) Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 117,829 | 78,568 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (657,459) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 833,227 | 764,737 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Pearce & Goodwin (Properties) Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| Equipment | reducing balance 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 3 | |||||
| Pearce & Goodwin (Properties) Limited | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||||||
| Land And | Plant and | Fixtures | ||||||||
| Buildings | Machinery | and Fittings | Equipment | Total | ||||||
| £ | £ | £ | £ | £ | ||||||
| Cost | ||||||||||
| At 01/04/2024 | 1,418,896 | 3,631 | 44,006 | 6,838 | 1,473,371 | |||||
| At 31/03/2025 | 1,418,896 | 3,631 | 44,006 | 6,838 | 1,473,371 | |||||
| Depreciation | ||||||||||
| At 01/04/2024 | - | 2,959 | 42,314 | 5,802 | 51,075 | |||||
| For the year | - | 168 | 254 | 259 | 681 | |||||
| At 31/03/2025 | - | 3,127 | 42,568 | 6,061 | 51,756 | |||||
| Net Book Amounts | ||||||||||
| At 31/03/2025 | 1,421,615 | |||||||||
| At 31/03/2024 | 1,422,296 | |||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 1,070 | 1,070 | ||||||
| Other debtors | 10,229 | 1,284 | ||||||
| 11,299 | 2,354 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 19,838 | 8,237 | ||||||
| Directors current account | 654,541 | 697,845 | ||||||
| Trade creditors | 2 | 2 | ||||||
| Other creditors | 31,736 | 29,943 | ||||||
| 706,117 | 736,027 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||