Company Registration No. 14101156 (England and Wales)
Brown Pear Interiors Limited
Unaudited accounts
for the year ended 31 May 2025
Brown Pear Interiors Limited
Unaudited accounts
Contents
Brown Pear Interiors Limited
Company Information
for the year ended 31 May 2025
Directors
Gavin Brown
Jasmin Pearson
Company Number
14101156 (England and Wales)
Registered Office
55 Eastfield Lane
Dunnington
York
North Yorkshire
YO19 5ND
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Brown Pear Interiors Limited
Statement of financial position
as at 31 May 2025
Tangible assets
3,570
4,858
Cash at bank and in hand
116,656
42,926
Creditors: amounts falling due within one year
(68,955)
(28,844)
Net current assets
60,894
29,318
Called up share capital
11
11
Profit and loss account
64,453
34,165
Shareholders' funds
64,464
34,176
For the year ending 31 May 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 1 December 2025 and were signed on its behalf by
Gavin Brown
Director
Company Registration No. 14101156
Brown Pear Interiors Limited
Notes to the Accounts
for the year ended 31 May 2025
Brown Pear Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 14101156. The registered office is 55 Eastfield Lane, Dunnington, York, North Yorkshire, YO19 5ND, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
706
7,908
8,614
At 31 May 2025
706
7,908
8,614
At 1 June 2024
297
3,459
3,756
Charge for the year
176
1,112
1,288
At 31 May 2025
473
4,571
5,044
At 31 May 2025
233
3,337
3,570
At 31 May 2024
409
4,449
4,858
Brown Pear Interiors Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
13,193
9,793
Accrued income and prepayments
-
641
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
38,096
8,344
Taxes and social security
19,024
11,577
Loans from directors
195
383
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).