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Company Registration No. 14928694 (England and Wales)
P S Pearce General Builders Ltd Unaudited accounts for the year ended 30 June 2025
P S Pearce General Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P S Pearce General Builders Ltd Company Information for the year ended 30 June 2025
Director
Paul Pearce
Company Number
14928694 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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P S Pearce General Builders Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
110,759
119,279
Tangible assets
5
368
491
111,127
119,770
Current assets
Cash at bank and in hand
49,275
10,857
Creditors: amounts falling due within one year
6
(22,393)
(11,639)
Net current assets/(liabilities)
26,882
(782)
Net assets
138,009
118,988
Capital and reserves
Called up share capital
115,799
118,799
Profit and loss account
22,210
189
Shareholders' funds
138,009
118,988
For the year ending 30 June 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 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 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 and authorised for issue on 16 November 2025 and were signed on its behalf by
Paul Pearce Director Company Registration No. 14928694
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P S Pearce General Builders Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
P S Pearce General Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14928694. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 15 years.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
127,799
At 30 June 2025
127,799
Amortisation
At 1 July 2024
8,520
Charge for the year
8,520
At 30 June 2025
17,040
Net book value
At 30 June 2025
110,759
At 30 June 2024
119,279
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P S Pearce General Builders Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
614
At 30 June 2025
614
Depreciation
At 1 July 2024
123
Charge for the year
123
At 30 June 2025
246
Net book value
At 30 June 2025
368
At 30 June 2024
491
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,187
1,637
Taxes and social security
14,612
8,847
Loans from directors
82
430
Accruals
512
725
22,393
11,639
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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