Pear Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03519363

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		1,642
Investments	5		169,363		-

			169,363		1,642
CURRENT ASSETS
Debtors	6	223		196,242
Cash at bank and in hand		-		1,229

		223		197,471
Creditors: Amounts Falling Due Within One Year	7	(18,591 )		(18,734 )

NET CURRENT ASSETS (LIABILITIES)			(18,368 )		178,737

TOTAL ASSETS LESS CURRENT LIABILITIES			150,995		180,379

NET ASSETS			150,995		180,379

CAPITAL AND RESERVES
Called up share capital	8		160,000		160,000
Profit and Loss Account			(9,005 )		20,379

SHAREHOLDERS' FUNDS			150,995		180,379

Page 1

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Pear Developments Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Sheila Adams

Director

31/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pear Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03519363 . The registered office is The American Barns, Banbury Road, Lighthorne, Warwick, CV35 0AE.

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

All monetary amounts are rounded to the nearest pound.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% & 20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: )

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	4,500
Disposals	(4,500 )

As at 31 March 2025	-

Depreciation
As at 1 April 2024	2,858
Disposals	(2,858 )

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	1,642

5. Investments

	Listed
	£
Cost
As at 1 April 2024	-
Additions	196,019

As at 31 March 2025	196,019

...CONTINUED

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Pear Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Provision
As at 1 April 2024	-
Added in period	26,656

As at 31 March 2025	26,656

Net Book Value
As at 31 March 2025	169,363

As at 1 April 2024	-

6. Debtors

	2025	2024
	£	£
Due within one year
Deferred tax current asset	223	223
Due after more than one year
Amounts owed by other participating interests	-	196,019

	223	196,242

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	1
Accruals and deferred income	1,500	-
Directors' loan accounts	17,091	18,733

	18,591	18,734

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	160,000	160,000

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