Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302truefalse22023-10-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09177035 2023-10-01 2024-09-30 09177035 2022-10-01 2023-09-30 09177035 2024-09-30 09177035 2023-09-30 09177035 c:Director1 2023-10-01 2024-09-30 09177035 d:CurrentFinancialInstruments 2024-09-30 09177035 d:CurrentFinancialInstruments 2023-09-30 09177035 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09177035 c:FullAccounts 2023-10-01 2024-09-30 09177035 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09177035 c:Micro-entities 2023-10-01 2024-09-30 09177035 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 09177035









THE PEAR TREE CATERING COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
THE PEAR TREE CATERING COMPANY LIMITED
REGISTERED NUMBER: 09177035

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
167
473

Current assets
61,984
132,263

Creditors: amounts falling due within one year
(78,120)
(121,914)

Net current (liabilities)/assets
 
 
(16,136)
 
 
10,349

Total assets less current liabilities
(15,969)
10,822


Net (liabilities)/assets
(15,969)
10,822



Capital and reserves
(15,969)
10,822


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THE PEAR TREE CATERING COMPANY LIMITED
REGISTERED NUMBER: 09177035
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

The Pear Tree Catering Company Limited is a company incorporated in the United Kingdom under the Companies Act. The company is a private company limited by shares and is registered in England and Wales. The company's registered number is 09177035. The address of the registered office is 152 Nelson Road, Twickenham, England, TW2 7BU. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 by: 




................................................
D Seager
Director

Date: 26 September 2025

Page 2

 
THE PEAR TREE CATERING COMPANY LIMITED
REGISTERED NUMBER: 09177035

1.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
38,523
41,336

Bank loans
994
3,089

Corporation tax
1,062
1,062

Other taxation and social security
21,866
19,891

Other creditors
45
13

Accruals and deferred income
15,630
56,523

78,120
121,914


 
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