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)

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