JW & TJ PEARCE LIMITED

Company Registration Number:
07964406 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

JW & TJ PEARCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

JW & TJ PEARCE LIMITED

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 87,500 100,000
Tangible assets: 4 561,547 488,562
Total fixed assets: 649,047 588,562
Current assets
Stocks: 1,503,985 1,787,733
Debtors:   532,444 416,476
Cash at bank and in hand: 392,243 187,203
Total current assets: 2,428,672 2,391,412
Creditors: amounts falling due within one year:   (1,239,166) (1,488,191)
Net current assets (liabilities): 1,189,506 903,221
Total assets less current liabilities: 1,838,553 1,491,783
Creditors: amounts falling due after more than one year:   (18,583) (7,531)
Total net assets (liabilities): 1,819,970 1,484,252
Capital and reserves
Called up share capital: 11,250 11,250
Profit and loss account: 1,808,720 1,473,002
Shareholders funds: 1,819,970 1,484,252

The notes form part of these financial statements

JW & TJ PEARCE LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Mr T J Pearce
Status: Director

The notes form part of these financial statements

JW & TJ PEARCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JW & TJ PEARCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 9 8

JW & TJ PEARCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 250,000
At 28 February 2025 250,000
Amortisation
At 01 March 2024 150,000
Charge for year 12,500
At 28 February 2025 162,500
Net book value
At 28 February 2025 87,500
At 29 February 2024 100,000

JW & TJ PEARCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 733,117
Additions 156,101
Disposals (18,535)
At 28 February 2025 870,683
Depreciation
At 01 March 2024 244,555
Charge for year 81,261
On disposals (16,680)
At 28 February 2025 309,136
Net book value
At 28 February 2025 561,547
At 29 February 2024 488,562