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PESTLE & MORTAR DESIGNS LIMITED

Registered Number
11280218
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PESTLE & MORTAR DESIGNS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | PEACOCK, Adam

Registered Address | Unit 13 Grange Way Business Park
| Colchester
| CO2 8HF

Registered Number | 11280218 (England and Wales)

PESTLE & MORTAR DESIGNS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,829 |  | 5,462
Current Assets |  | 12,965 |  | 9,149
Prepayments and accrued income |  | 747 |  | 225
Creditors amounts falling due within one year |  | (21,750) |  | (2,633)
Net current assets (liabilities) |  | (8,038) |  | 6,741
Total assets less current liabilities |  | (5,209) |  | 12,203
Accruals and deferred income |  | (1,511) |  | (2,000)
Net assets (liabilities) |  | (6,720) |  | 10,203
Capital and reserves |  | (6,720) |  | 10,203

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 23 October 2025, and are signed on its behalf by:
PEACOCK, Adam Director Registered Company No. 11280218