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Company Registration No. 04904700 (England and Wales)
Pier Court Limited Unaudited accounts for the year ended 31 March 2025
Pier Court Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pier Court Limited Company Information for the year ended 31 March 2025
Directors
Rev David Peter Charles Curtis Mr Darren Kevin Wadhams Ms Elaine Isabella Welsh
Company Number
04904700 (England and Wales)
Registered Office
10 Giesbach Road Archway London N19 3EH
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Pier Court Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
190
-
Cash at bank and in hand
6,457
5,240
6,647
5,240
Creditors: amounts falling due within one year
5
(502)
(465)
Net current assets
6,145
4,775
Net assets
6,145
4,775
Reserves
6
Profit and loss account
6,145
4,775
Members' funds
6,145
4,775
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
Rev David Peter Charles Curtis Director Company Registration No. 04904700
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Pier Court Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pier Court Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04904700. The registered office is 10 Giesbach Road, Archway, London, N19 3EH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
190
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
483
452
Other creditors
6
-
Loans from directors
13
13
502
465
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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