Registration number: 03604438

Pearwood Sporting Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pearwood Sporting Services Ltd

Company Information

Directors

Mr S A L Thomas Mr O Thomas

Company secretary

Ms J Crook

Registered office

Mey House Bridport Road Poundbury Dorset DT1 3QY

Accountants

Spirare Limited Chartered CertifiedMey House Bridport Road Poundbury Dorset DT1 3QY

Pearwood Sporting Services Ltd

(Registration number: 03604438)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	74,055	104,822
Current assets	64,023	26,444
Prepayments and accrued income	7,921	6,891
Creditors: Amounts falling due within one year	(294,401)	(288,339)
Net current liabilities	(222,457)	(255,004)
Total assets less current liabilities	(148,402)	(150,182)
Creditors: Amounts falling due after more than one year	(4,167)	(16,212)
Provisions for liabilities	(1,103)	-
Accruals and deferred income	(149,416)	(128,839)
	(303,088)	(295,233)
Capital and reserves	(303,088)	(295,233)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 12 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pearwood Sporting Services Ltd

(Registration number: 03604438)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:
 

......................................... Mr S A L Thomas Director

......................................... Mr O Thomas Director