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Registered number: 00789789

Pearce & Goodwin (Properties) Limited

ACCOUNTS
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
Jane Caroline Bradley
Lord George Goodwin-Matth
SECRETARY
Vanessa Jane Anthony
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
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 Sheet3
Notes To The Accounts4

Pearce & Goodwin (Properties) Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,421,6151,422,296
CURRENT ASSETS
Debtors411,2992,354
Cash at bank and in hand106,53076,214
117,82978,568
CREDITORS: Amounts falling due within one year5706,117736,027
NET CURRENT LIABILITIES(588,288)(657,459)
TOTAL ASSETS LESS CURRENT LIABILITIES833,327764,837
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account833,227764,737
SHAREHOLDERS' FUNDS833,327764,837
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/05/2025 and signed on their behalf by
.............................
Jane Caroline Bradley
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing 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
20252024
No.No.
Average number of employees33

Pearce & Goodwin (Properties) Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/04/20241,418,8963,63144,0066,8381,473,371
At 31/03/20251,418,8963,63144,0066,8381,473,371
Depreciation
At 01/04/2024-2,95942,3145,80251,075
For the year-168254259681
At 31/03/2025-3,12742,5686,06151,756
Net Book Amounts
At 31/03/20251,418,8965041,4387771,421,615
At 31/03/20241,418,8966721,6921,0361,422,296
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors1,0701,070
Other debtors10,2291,284
11,2992,354
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax19,8388,237
Directors current account654,541697,845
Trade creditors22
Other creditors31,73629,943
706,117736,027
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100