C R Pearce Limited

Registered number: 08570400

	2024	2023
	£	£
Fixed assets	199,056	59,637

Current assets	92,720	341,267
Prepayments and accrued income	72,479	74,062
Creditors: Amounts Falling Due Within One Year	(913 )	(287 )

NET CURRENT ASSETS	164,286	415,042

TOTAL ASSETS LESS CURRENT LIABILITIES	363,342	474,679

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	362,142	473,479

CAPITAL AND RESERVES	362,142	473,479

Notes

1. General Information

C R Pearce Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08570400 . The registered office is Chatsworth House, 15 Courtney Place, Cobham, KT11 2BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Craig Pearce	201,731	-	201,731	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Craig Pearce

Director

25/09/2025