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Company Registration No. 11758067 (England and Wales)
Pear Tree Creperie LTD Unaudited accounts for the year ended 31 December 2024
Pear Tree Creperie LTD Unaudited accounts Contents
Page
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Pear Tree Creperie LTD Company Information for the year ended 31 December 2024
Directors
Ben Stubbs Toby Stubbs
Company Number
11758067 (England and Wales)
Registered Office
HEART OF THE COUNTRY VILLAGE LONDON ROAD LICHFIELD WS14 9QR ENGLAND
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Pear Tree Creperie LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,446 
53,779 
Tangible assets
1,798 
3,397 
50,244 
57,176 
Current assets
Inventories
3,120 
3,120 
Debtors
100,000 
- 
Cash at bank and in hand
46,029 
121,073 
149,149 
124,193 
Creditors: amounts falling due within one year
(100,984)
(113,314)
Net current assets
48,165 
10,879 
Net assets
98,409 
68,055 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
98,407 
68,053 
Shareholders' funds
98,409 
68,055 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Ben Stubbs Director Company Registration No. 11758067
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Pear Tree Creperie LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pear Tree Creperie LTD is a private company, limited by shares, registered in England and Wales, registration number 11758067. The registered office is HEART OF THE COUNTRY VILLAGE, LONDON ROAD, LICHFIELD, WS14 9QR, ENGLAND.
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.
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
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
80,000 
At 31 December 2024
80,000 
Amortisation
At 1 January 2024
26,221 
Charge for the year
5,333 
At 31 December 2024
31,554 
Net book value
At 31 December 2024
48,446 
At 31 December 2023
53,779 
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Pear Tree Creperie LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
85,973 
Additions
1,095 
At 31 December 2024
87,068 
Depreciation
At 1 January 2024
82,576 
Charge for the year
2,694 
At 31 December 2024
85,270 
Net book value
At 31 December 2024
1,798 
At 31 December 2023
3,397 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,602 
19,954 
Taxes and social security
12,876 
9,819 
Other creditors
69,724 
82,709 
Accruals
782 
832 
100,984 
113,314 
8
Transactions with related parties
£67,857 liability outstanding to Heart of The Country Ltd.
9
Controlling party
Heart of the Country Holdings Ltd. Home Farm. WS14 9QR
10
Average number of employees
During the year the average number of employees was 24 (2023: 23).
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