PEARWOOD PROJECTS LTD

Company Registration Number:
13419464 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PEARWOOD PROJECTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

PEARWOOD PROJECTS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 120,411 63,577
Total fixed assets: 120,411 63,577
Current assets
Debtors:   6,841 5,599
Cash at bank and in hand: 300,617 152,917
Total current assets: 307,458 158,516
Creditors: amounts falling due within one year:   (86,551) (65,762)
Net current assets (liabilities): 220,907 92,754
Total assets less current liabilities: 341,318 156,331
Creditors: amounts falling due after more than one year:   (43,962) (12,398)
Total net assets (liabilities): 297,356 143,933
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 297,355 143,932
Shareholders funds: 297,356 143,933

The notes form part of these financial statements

PEARWOOD PROJECTS LTD

Balance sheet statements

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: M Reardon
Status: Director

The notes form part of these financial statements

PEARWOOD PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEARWOOD PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PEARWOOD PROJECTS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 70,666
Additions 75,066
At 31 May 2024 145,732
Depreciation
At 01 June 2023 7,089
Charge for year 18,232
At 31 May 2024 25,321
Net book value
At 31 May 2024 120,411
At 31 May 2023 63,577