Registered number
12139177
The Piercing Company (Worcester) Ltd
Filleted Accounts
31 March 2025
The Piercing Company (Worcester) Ltd
Registered number: 12139177
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 200 250
Current assets 21,826 23,086
Creditors: amounts falling due within one year (9,870) (9,238)
Net current assets 11,956 13,848
Total assets less current liabilities 12,156 14,098
Accruals and deferred income (1,305) (1,275)
Net assets 10,851 12,823
Capital and reserves 10,851 12,823
Number Number
Average number of employees 1 1
Notes to the accounts
1. Loans to Directors'
At the end of the year each Director owed the company £6,196.00 (2024: £6,975.00)
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern Link, Worcestershire. WR14 1UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Watts
Director
Approved by the board on 28 May 2025
The Piercing Company (Worcester) Ltd 12139177 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 P Watts No description of principal activity 12139177 2023-04-01 2024-03-31 12139177 core:WithinOneYear 2024-03-31 12139177 2024-04-01 2025-03-31 12139177 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12139177 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12139177 countries:England 2024-04-01 2025-03-31 12139177 bus:Director40 2024-04-01 2025-03-31 12139177 bus:Micro-entities 2024-04-01 2025-03-31 12139177 bus:FilletedAccounts 2024-04-01 2025-03-31 12139177 2025-03-31 12139177 core:WithinOneYear 2025-03-31 12139177 2024-03-31 iso4217:GBP xbrli:pure