Pearkes Limited 15110038 false 2023-09-01 2024-09-30 2024-09-30 The principal activity of the company is carrying out specialist medical activities Digita Accounts Production Advanced 6.30.9574.0 true 15110038 2023-09-01 2024-09-30 15110038 2024-09-30 15110038 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15110038 bus:Micro-entities 2023-09-01 2024-09-30 15110038 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-09-30 15110038 bus:FilletedAccounts 2023-09-01 2024-09-30 15110038 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-09-30 15110038 bus:RegisteredOffice 2023-09-01 2024-09-30 15110038 bus:Director1 2023-09-01 2024-09-30 15110038 bus:Director2 2023-09-01 2024-09-30 15110038 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 15110038 countries:England 2023-09-01 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15110038

Pearkes Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 30 September 2024

 

Pearkes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pearkes Limited

Company Information

Directors

Dr T Pearkes

Mrs S Pearkes

Registered office

39 Oolite Road
Bath
Somerset
BA2 2UU

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
Somerset
BA2 2UU

 

Pearkes Limited

(Registration number: 15110038)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

807

Current assets

10,457

Creditors: Amounts falling due within one year

(3,782)

Net current assets

6,675

Total assets less current liabilities

7,482

Accruals and deferred income

(1,348)

 

6,134

Capital and reserves

6,134

1

General information

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

The address of its registered office is:
39 Oolite Road
Bath
Somerset
BA2 2UU
England

These financial statements were authorised for issue by the Board on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 September 2024 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pearkes Limited

(Registration number: 15110038)
Balance Sheet as at 30 September 2024

These financial statements have been 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 27 May 2025 and signed on its behalf by:
 

.........................................
Dr T Pearkes
Director