Russell Pearce Ltd

Registered number: 13841847

	2025	2024
	£	£
Fixed assets	655	-

Current assets	13,892	27,887
Creditors: Amounts Falling Due Within One Year	(14,018 )	(27,663 )

NET CURRENT ASSETS (LIABILITIES)	(126 )	224

TOTAL ASSETS LESS CURRENT LIABILITIES	529	224

NET ASSETS	529	224

CAPITAL AND RESERVES	529	224

Notes

1. General Information

Russell Pearce Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13841847 . The registered office is 10 St James Heights, Burrage Road, London, SE18 7HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Russell Pearce	4,630	92,109	(85,447 )	-	11,292

The above loan is unsecured and repayable on demand. Interest is being charged at HMRC approved rates.

For the 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.

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 Russell Pearce

Director

29/10/2025