Pearce. Build - Extend - Convert Ltd 10186464 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the supply of building and carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 10186464 2024-04-01 2025-03-31 10186464 2025-03-31 10186464 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10186464 bus:Micro-entities 2024-04-01 2025-03-31 10186464 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10186464 bus:FilletedAccounts 2024-04-01 2025-03-31 10186464 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10186464 bus:RegisteredOffice 2024-04-01 2025-03-31 10186464 bus:Director1 2024-04-01 2025-03-31 10186464 bus:Director2 2024-04-01 2025-03-31 10186464 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10186464 countries:EnglandWales 2024-04-01 2025-03-31 10186464 2023-04-01 2024-03-31 10186464 2024-03-31 10186464 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10186464

Pearce. Build - Extend - Convert Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pearce. Build - Extend - Convert Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pearce. Build - Extend - Convert Ltd

Company Information

Directors

A M S Pearce

R E Pearce

Registered office

16 Station Road
Hellingly
Hailsham
East Sussex
BN27 4EU

 

Pearce. Build - Extend - Convert Ltd

(Registration number: 10186464)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

3,781

2,841

Current assets

211,315

176,154

Prepayments and accrued income

-

46,900

Creditors: Amounts falling due within one year

(73,296)

(122,128)

Net current assets

138,019

100,926

Total assets less current liabilities

141,800

103,767

Accruals and deferred income

(1,050)

(1,000)

 

140,750

102,767

Capital and reserves

140,750

102,767

1

General information

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

The address of its registered office is:
16 Station Road
Hellingly
Hailsham
East Sussex
BN27 4EU

These financial statements were authorised for issue by the Board on 25 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

 

Pearce. Build - Extend - Convert Ltd

(Registration number: 10186464)
Balance Sheet as at 31 March 2025

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.

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 25 September 2025 and signed on its behalf by:
 

.........................................
A M S Pearce
Director