REGISTERED NUMBER: 11922993 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

A Pearce Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Pearce

SECRETARY:

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

11922993 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

500,456

254,625

CURRENT ASSETS

Cash at bank

3,622

97,611

CREDITORS

Amounts falling due within one year

5

23,271

38,479

NET CURRENT (LIABILITIES)/ASSETS

(19,649

)

59,132

TOTAL ASSETS LESS CURRENT LIABILITIES

480,807

313,757

CREDITORS

Amounts falling due after more than one year

6

458,392

293,450

NET ASSETS

22,415

20,307

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

22,315

20,207

SHAREHOLDERS' FUNDS

22,415

20,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2025 and were signed by:

A Pearce - Director

1.	STATUTORY INFORMATION

A Pearce Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

253,290

3,288

256,578

Additions

246,098

-

246,098

At 31 March 2025

499,388

3,288

502,676

DEPRECIATION

At 1 April 2024

-

1,953

1,953

Charge for year

-

267

267

At 31 March 2025

-

2,220

2,220

NET BOOK VALUE

At 31 March 2025

499,388

1,068

500,456

At 31 March 2024

253,290

1,335

254,625

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Tax

730

2,356

Directors' loan accounts

22,007

35,517

Accrued expenses

534

606

23,271

38,479

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Directors' loan accounts

458,392

293,450

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

There is a loan from the director to assist in the purchase of the property investment. The loan is being charged interest of 2.0% for this year. There is no set repayment date. The loan is to be repaid first should properties be sold.