1 June 2023 false No description of principal activity Taxfiler 2024.6 11972529business:PrivateLimitedCompanyLtd2023-06-012024-05-31 119725292023-05-31 119725292023-06-012024-05-31 11972529business:AuditExemptWithAccountantsReport2023-06-012024-05-31 11972529business:FilletedAccounts2023-06-012024-05-31 119725292024-05-31 11972529business:Director12023-06-012024-05-31 11972529business:RegisteredOffice2023-06-012024-05-31 119725292023-05-31 11972529core:WithinOneYear2024-05-31 11972529core:WithinOneYear2023-05-31 11972529core:AfterOneYear2024-05-31 11972529core:AfterOneYear2023-05-31 11972529core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11972529core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11972529core:PreviouslyStatedAmount2024-05-31 11972529core:PreviouslyStatedAmount2023-05-31 11972529business:SmallEntities2023-06-012024-05-31 11972529countries:EnglandWales2023-06-012024-05-31 11972529core:PlantMachinery2023-06-012024-05-31 11972529core:IntangibleAssetsOtherThanGoodwill2023-05-31 11972529core:IntangibleAssetsOtherThanGoodwill2024-05-31 11972529core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-31 11972529core:PlantMachinery2023-05-31 11972529core:PlantMachinery2024-05-31 119725292022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11972529 (England and Wales)
Shaun Pearce Limited Unaudited accounts for the year ended 31 May 2024
Shaun Pearce Limited Unaudited accounts Contents
Page
- 2 -
Shaun Pearce Limited Company Information for the year ended 31 May 2024
Director
Shaun Pearce
Company Number
11972529 (England and Wales)
Registered Office
32 Andromeda Way St Helens WA9 4ZQ
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
Shaun Pearce Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,310 
2,888 
Tangible assets
10,975 
4,942 
13,285 
7,830 
Current assets
Debtors
14,771 
17,652 
Cash at bank and in hand
21,495 
14,524 
36,266 
32,176 
Creditors: amounts falling due within one year
(31,120)
(17,969)
Net current assets
5,146 
14,207 
Total assets less current liabilities
18,431 
22,037 
Creditors: amounts falling due after more than one year
(18,331)
(21,937)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 May 2025 and were signed on its behalf by
Shaun Pearce Director Company Registration No. 11972529
- 4 -
Shaun Pearce Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Shaun Pearce Limited is a private company, limited by shares, registered in England and Wales, registration number 11972529. The registered office is 32 Andromeda Way, St Helens, WA9 4ZQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
7,050 
At 31 May 2024
7,050 
Amortisation
At 1 June 2023
4,162 
Charge for the year
578 
At 31 May 2024
4,740 
Net book value
At 31 May 2024
2,310 
At 31 May 2023
2,888 
- 5 -
Shaun Pearce Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
11,715 
Additions
9,691 
At 31 May 2024
21,406 
Depreciation
At 1 June 2023
6,773 
Charge for the year
3,658 
At 31 May 2024
10,431 
Net book value
At 31 May 2024
10,975 
At 31 May 2023
4,942 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,600 
1,600 
Other debtors
13,171 
16,052 
14,771 
17,652 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,606 
3,606 
VAT
18,553 
5,456 
Taxes and social security
8,961 
8,907 
31,120 
17,969 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,331 
21,937 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -