REGISTERED NUMBER: 14301059 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

PEAR LANE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M D Ledwidge

REGISTERED OFFICE:

Ground Floor Marlborough House

298 Regents Park Road

London

N3 2SZ

REGISTERED NUMBER:

14301059 (England and Wales)

ACCOUNTANTS:

Fusion Consulting Ltd

Marlborough House

298 Regents Park Road

London

N3 2SZ

CURRENT ASSETS

Debtors

4

259

335

Cash at bank

45,868

18,324

46,127

18,659

CREDITORS

Amounts falling due within one year

5

17,845

3,223

NET CURRENT ASSETS

28,282

15,436

TOTAL ASSETS LESS CURRENT LIABILITIES

28,282

15,436

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

28,281

15,435

SHAREHOLDERS' FUNDS

28,282

15,436

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 6 January 2026 and were signed by:

Mr M D Ledwidge - Director

1.	STATUTORY INFORMATION

Pear Lane 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Prepayments

259

335

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Corporation tax

17,290

2,614

Other creditors

383

-

Director's current account

172

609

17,845

3,223

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

1

Ordinary shares

1

1

1

7.

RESERVES

Retained

earnings

£

At 1 September 2024

15,435

Profit for the year

53,796

Dividends

(40,950

)

At 31 August 2025

28,281

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At beginning of the year the director's loan account was in credit of £609. During the year, the director withdrew £437 from the company. As at result. at the year end the company owed £172 to the director.

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £40,950 were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is the company director by virtue of their shareholding.