Pearce & Priestner Limited 05706405 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 05706405 2024-04-01 2025-03-31 05706405 2025-03-31 05706405 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05706405 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05706405 bus:Micro-entities 2024-04-01 2025-03-31 05706405 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05706405 bus:FilletedAccounts 2024-04-01 2025-03-31 05706405 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05706405 bus:RegisteredOffice 2024-04-01 2025-03-31 05706405 bus:Director1 2024-04-01 2025-03-31 05706405 bus:Director3 2024-04-01 2025-03-31 05706405 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05706405 countries:AllCountries 2024-04-01 2025-03-31 05706405 2023-05-01 2024-03-31 05706405 2024-03-31 05706405 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05706405 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05706405

Pearce & Priestner Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Pearce & Priestner Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pearce & Priestner Limited

Company Information

Directors | Mr B J Warren Mr G J Burston

Registered office | Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Pearce & Priestner Limited

(Registration number: 05706405)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 69,249 | 45,290
Current assets | 98,678 | 136,925
Prepayments and accrued income | 154 | 860
Creditors: Amounts falling due within one year | (36,838) | (23,343)
Net current assets | 61,994 | 114,442
Total assets less current liabilities | 131,243 | 159,732
Creditors: Amounts falling due after more than one year | (30,200) | (35,467)
Accruals and deferred income | (3,080) | (6,300)
| 97,963 | 117,965
Capital and reserves | 97,963 | 117,965

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

Pearce & Priestner Limited

(Registration number: 05706405)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:

......................................... Mr B J Warren Director
......................................... Mr G J Burston Director