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Registered number: 11009371










S PEARCE PROPERTY LETTINGS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 OCTOBER 2024

 
S PEARCE PROPERTY LETTINGS LIMITED
 
 
COMPANY INFORMATION


Director
Mrs S J Hill 




Registered number
11009371



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH




Accountants
P M & G Limited
Chartered Accountants

Mainwood Farm

Kneesall

Newark

NG22 0AH





 
S PEARCE PROPERTY LETTINGS LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF S PEARCE PROPERTY LETTINGS LIMITED
FOR THE PERIOD ENDED 31 OCTOBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of S Pearce Property Lettings Limited for the period ended 31 October 2024 which comprise  the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of S Pearce Property Lettings Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of S Pearce Property Lettings Limited and state those matters that we have agreed to state to the director of S Pearce Property Lettings Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Pearce Property Lettings Limited and its director for our work or for this report. 

It is your duty to ensure that S Pearce Property Lettings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of S Pearce Property Lettings Limited. You consider that S Pearce Property Lettings Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of S Pearce Property Lettings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



P M & G Limited
Chartered Accountants
Newark
26 May 2025
Page 1

 
S PEARCE PROPERTY LETTINGS LIMITED
REGISTERED NUMBER: 11009371

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
587,561
587,561

Current assets
503,868
389,475

Creditors: amounts falling due within one year
(1,056,559)
(960,743)

Net current liabilities
 
 
(552,691)
 
 
(571,268)

Total assets less current liabilities
34,870
16,293


Net assets
34,870
16,293



Capital and reserves
34,870
16,293


Notes


General information

S Pearce Property Lettings Limited is a private company, limited by shares and registered in England and Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 -1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 May 2025.




Mrs S J Hill
Director

 
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