Peartree Lodge Rental Ltd 13659392 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 13659392 2024-04-01 2025-03-31 13659392 2025-03-31 13659392 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13659392 bus:Micro-entities 2024-04-01 2025-03-31 13659392 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13659392 bus:FilletedAccounts 2024-04-01 2025-03-31 13659392 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13659392 bus:RegisteredOffice 2024-04-01 2025-03-31 13659392 bus:Director1 2024-04-01 2025-03-31 13659392 bus:Director2 2024-04-01 2025-03-31 13659392 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13659392 bus:Agent1 2024-04-01 2025-03-31 13659392 countries:EnglandWales 2024-04-01 2025-03-31 13659392 2023-04-01 2024-03-31 13659392 2024-03-31 13659392 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13659392

Peartree Lodge Rental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Peartree Lodge Rental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peartree Lodge Rental Ltd

Company Information

Directors

Jenny Fay Butterworth

Jonathan Paul Butterworth

Registered office

10 Peartree Drive
Stourbridge
West Midlands
DY8 2LB

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

Peartree Lodge Rental Ltd

(Registration number: 13659392)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

391,761

413,606

Current assets

10,934

11,669

Prepayments and accrued income

8,231

7,943

Creditors: Amounts falling due within one year

(428,752)

(443,336)

Net current liabilities

(409,587)

(423,724)

Total assets less current liabilities

(17,826)

(10,118)

Accruals and deferred income

(485)

(450)

 

(18,311)

(10,568)

Capital and reserves

(18,311)

(10,568)

1

General information

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

The address of its registered office is:
10 Peartree Drive
Stourbridge
West Midlands
DY8 2LB
England

These financial statements were authorised for issue by the Board on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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 year 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 provisions applicable to companies subject to the micro entities regime and 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.

 

Peartree Lodge Rental Ltd

(Registration number: 13659392)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Jenny Fay Butterworth
Director