Registered number
SC680999
Best Pearce Holdings Limited
Filleted Accounts
30 November 2024
Best Pearce Holdings Limited
Registered number: SC680999
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 136,858 160,728
Current assets 12,097 1,635
Creditors: amounts falling due within one year (1,729) 165
Net current assets 10,368 1,800
Total assets less current liabilities 147,226 162,528
Creditors: amounts falling due after more than one year (248,925) (241,119)
Accruals and deferred income (662) (687)
Net liabilities (102,361) (79,278)
Capital and reserves (102,361) (79,278)
Number Number
Average number of employees 1 1
As at 30 November 2024 the director was owed £248,925 from the company in respect to his loan account. The loan is interest free but repayment will not be sought until the company is in a position to do so.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 27/1 Hardengreen Industrial Estate, Eskbank, Dalkeith, Midlothian EH22 3NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T.N.T. Pearce
Director
Approved by the board on 28 August 2025
Best Pearce Holdings Limited SC680999 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 T.N.T. Pearce No description of principal activity SC680999 2022-12-01 2023-11-30 SC680999 core:WithinOneYear 2023-11-30 SC680999 core:AfterOneYear 2023-11-30 SC680999 2023-12-01 2024-11-30 SC680999 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC680999 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC680999 countries:England 2023-12-01 2024-11-30 SC680999 bus:Director40 2023-12-01 2024-11-30 SC680999 bus:Micro-entities 2023-12-01 2024-11-30 SC680999 bus:FilletedAccounts 2023-12-01 2024-11-30 SC680999 2024-11-30 SC680999 core:WithinOneYear 2024-11-30 SC680999 core:AfterOneYear 2024-11-30 SC680999 2023-11-30 iso4217:GBP xbrli:pure