Company Registration No. 14209861 (England and Wales)
Peartree West Ltd
Unaudited accounts
for the year ended 31 March 2025
Peartree West Ltd
Unaudited accounts
Contents
Peartree West Ltd
Company Information
for the year ended 31 March 2025
Directors
Nina Perera
Jonathan Perera
Company Number
14209861 (England and Wales)
Registered Office
Oak Farm Chargrove Lane
Shurdington
Cheltenham
GL51 4XB
England
Accountants
Peartree West Ltd
21 Lyefield Rd West
Charlton Kings
Cheltenham
GL53 8EZ
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Peartree West Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peartree West Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Peartree West Ltd
Member in Practice
21 Lyefield Rd West
Charlton Kings
Cheltenham
GL53 8EZ
29 December 2025
Peartree West Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
4,699
1,261
Cash at bank and in hand
70,373
34,461
Creditors: amounts falling due within one year
(51,404)
(51,837)
Net current assets
19,152
1,367
Called up share capital
100
100
Profit and loss account
23,751
2,528
Shareholders' funds
23,851
2,628
For the 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. 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 29 December 2025 and were signed on its behalf by
Jonathan Perera
Director
Company Registration No. 14209861
Peartree West Ltd
Notes to the Accounts
for the year ended 31 March 2025
Peartree West Ltd is a private company, limited by shares, registered in England and Wales, registration number 14209861. The registered office is Oak Farm Chargrove Lane, Shurdington , Cheltenham, GL51 4XB, England.
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.
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:
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,761
-
1,761
At 31 March 2025
1,761
4,688
6,449
Charge for the year
250
1,000
1,250
At 31 March 2025
750
1,000
1,750
At 31 March 2025
1,011
3,688
4,699
At 31 March 2024
1,261
-
1,261
Amounts falling due within one year
Peartree West Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,561
2,400
Taxes and social security
9,303
23,860
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).