Pearmain Holdco Limited Filleted Accounts Cover |
Company No. 15177681 | |||||||||
Pearmain Holdco Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 30 September 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
R.D. Brown | |||||||||
A.R.D. Hancock | |||||||||
Signed on behalf of the board | |||||||||
A.R.D. Hancock | |||||||||
Director | |||||||||
20 May 2025 | |||||||||
Pearmain Holdco Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investments | 3 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 20 May 2025 and signed on its behalf by: | ||||||||||
A.R.D. Hancock | ||||||||||
Director | ||||||||||
20 May 2025 | ||||||||||
Pearmain Holdco Limited Notes to the Accounts Registrar |
for the year ended 30 September 2024 | ||||||||||||||
1 | General information | |||||||||||||
Pearmain Holdco Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 15177681 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Investments | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or valuation | ||||||||||||||
Additions | ||||||||||||||
At 30 September 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 30 September 2024 | ||||||||||||||
4 | Share Capital | |||||||||||||
720 £1.00 Ordinary A1 Shares issued 6480 £1.00 Ordinary A2 Shares issued | ||||||||||||||