1 April 2024 false No description of principal activity Taxfiler 2024.6 10147082business:PrivateLimitedCompanyLtd2024-04-012025-03-31 101470822024-03-31 101470822024-04-012025-03-31 10147082business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10147082business:FilletedAccounts2024-04-012025-03-31 101470822025-03-31 10147082business:Director12024-04-012025-03-31 10147082business:RegisteredOffice2024-04-012025-03-31 101470822024-03-31 10147082core:WithinOneYear2025-03-31 10147082core:WithinOneYear2024-03-31 10147082core:AfterOneYear2025-03-31 10147082core:AfterOneYear2024-03-31 10147082core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10147082core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10147082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10147082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10147082core:PreviouslyStatedAmount2025-03-31 10147082core:PreviouslyStatedAmount2024-03-31 10147082business:SmallEntities2024-04-012025-03-31 10147082countries:EnglandWales2024-04-012025-03-31 10147082core:PlantMachinery2024-04-012025-03-31 10147082core:MotorVehicles2024-04-012025-03-31 10147082core:FurnitureFittings2024-04-012025-03-31 10147082core:ComputerEquipment2024-04-012025-03-31 10147082core:PlantMachinery2024-03-31 10147082core:MotorVehicles2024-03-31 10147082core:FurnitureFittings2024-03-31 10147082core:ComputerEquipment2024-03-31 10147082core:PlantMachinery2025-03-31 10147082core:MotorVehicles2025-03-31 10147082core:FurnitureFittings2025-03-31 10147082core:ComputerEquipment2025-03-31 10147082business:Director112024-04-012025-03-31 10147082business:Director112024-03-31 10147082business:Director112025-03-31 101470822023-04-012024-03-31 iso4217:GBP xbrli:pure
Pierce Me London Ltd Company Information for the year ended 31 March 2025
Director
Raphaelle Amelie Palmyre Duplay
Company Number
10147082 (England and Wales)
Registered Office
36 ST. MARTIN'S COURT LONDON WC2N 4AL UNITED KINGDOM
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
- 1 -
Pierce Me London Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,924 
6,407 
Current assets
Inventories
114,791 
201,168 
Debtors
5,000 
- 
Cash at bank and in hand
124,720 
144,209 
244,511 
345,377 
Creditors: amounts falling due within one year
(83,223)
(56,334)
Net current assets
161,288 
289,043 
Total assets less current liabilities
177,212 
295,450 
Creditors: amounts falling due after more than one year
(94,456)
(106,900)
Net assets
82,756 
188,550 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
82,755 
188,549 
Shareholders' funds
82,756 
188,550 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 10 July 2025 and were signed on its behalf by
Raphaelle Amelie Palmyre Duplay Director Company Registration No. 10147082
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Pierce Me London Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pierce Me London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10147082. The registered office is 36 ST. MARTIN'S COURT, LONDON, WC2N 4AL, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
Plant & machinery
25%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
738 
6,935 
- 
3,255 
10,928 
Additions
2,985 
- 
8,656 
378 
12,019 
Revaluations
- 
(575)
- 
- 
(575)
At 31 March 2025
3,723 
6,360 
8,656 
3,633 
22,372 
Depreciation
At 1 April 2024
369 
2,583 
- 
1,569 
4,521 
Charge for the year
184 
1,272 
- 
1,046 
2,502 
Surplus on revaluation
- 
(575)
- 
- 
(575)
At 31 March 2025
553 
3,280 
- 
2,615 
6,448 
Net book value
At 31 March 2025
3,170 
3,080 
8,656 
1,018 
15,924 
At 31 March 2024
369 
4,352 
- 
1,686 
6,407 
- 3 -
Pierce Me London Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,245 
7 
VAT
10,489 
13,428 
Taxes and social security
1,505 
14,375 
Loans from directors
53,984 
28,524 
83,223 
56,334 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
94,456 
106,900 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Raphaelle Amelie Palmyre Duplay
Current account - no interest, payable at call
28,524 
37,700 
12,240 
53,984 
28,524 
37,700 
12,240 
53,984 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -