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Company Registration No. 14152061 (England and Wales)
Pierlu Projects Ltd Unaudited accounts for the year ended 30 June 2025
Pierlu Projects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pierlu Projects Ltd Company Information for the year ended 30 June 2025
Director
P Carrassi
Company Number
14152061 (England and Wales)
Registered Office
Flat 21 North Point Tottenham Lane London London N8 7HF England
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Pierlu Projects Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,694 
2,191 
Current assets
Debtors
5
2,355 
34,606 
Cash at bank and in hand
120,555 
61,769 
122,910 
96,375 
Creditors: amounts falling due within one year
6
(51,427)
(51,028)
Net current assets
71,483 
45,347 
Total assets less current liabilities
82,177 
47,538 
Provisions for liabilities
Other provisions
(416)
(416)
Net assets
81,761 
47,122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,760 
47,121 
Shareholders' funds
81,761 
47,122 
For the year ending 30 June 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 his 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 5 September 2025 and were signed on its behalf by
P Carrassi Director Company Registration No. 14152061
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Pierlu Projects Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Pierlu Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14152061. The registered office is Flat 21, North Point, Tottenham Lane, London, London, N8 7HF, 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
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
2,922 
Additions
10,541 
At 30 June 2025
13,463 
Depreciation
At 1 July 2024
731 
Charge for the year
2,038 
At 30 June 2025
2,769 
Net book value
At 30 June 2025
10,694 
At 30 June 2024
2,191 
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Pierlu Projects Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,305 
34,485 
Other debtors
50 
121 
2,355 
34,606 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,541 
6,938 
Trade creditors
15,185 
11,894 
Taxes and social security
7,341 
9,806 
Loans from directors
27,360 
22,390 
51,427 
51,028 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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