Company Registration No. 10739079 (England and Wales)
Mearns & Pike Ltd
Unaudited accounts
for the year ended 30 April 2025
Mearns & Pike Ltd
Unaudited accounts
Contents
Mearns & Pike Ltd
Company Information
for the year ended 30 April 2025
Directors
Jonathan Pike
Kirsty Mearns
Company Number
10739079 (England and Wales)
Registered Office
21 Grove Road
Godalming
GU7 1RE
United Kingdom
Mearns & Pike Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
5,415
4,570
Cash at bank and in hand
886,708
423,202
Creditors: amounts falling due within one year
(636,362)
(330,317)
Net current assets
473,735
305,944
Net assets
479,150
310,514
Called up share capital
1,000
1,000
Profit and loss account
478,150
309,514
Shareholders' funds
479,150
310,514
For the year ending 30 April 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 14 January 2026 and were signed on its behalf by
Kirsty Mearns
Director
Company Registration No. 10739079
Mearns & Pike Ltd
Notes to the Accounts
for the year ended 30 April 2025
Mearns & Pike Ltd is a private company, limited by shares, registered in England and Wales, registration number 10739079. The registered office is 21 Grove Road, Godalming, GU7 1RE, United Kingdom.
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.
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.
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:
Fixtures & fittings
4 years straight line
Computer equipment
4 years straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
857
7,979
8,836
At 30 April 2025
857
11,090
11,947
At 1 May 2024
857
3,409
4,266
Charge for the year
-
2,266
2,266
At 30 April 2025
857
5,675
6,532
At 30 April 2025
-
5,415
5,415
At 30 April 2024
-
4,570
4,570
Mearns & Pike Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
168,190
149,884
Other debtors
55,199
63,175
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,646
4,010
Taxes and social security
187,663
80,408
Other creditors
1,174
2,494
Deferred income
385,162
225,684
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Transactions with related parties
Other debtors includes a loan of £582 to Jonathan Pike, a director and 50% shareholder of the company.
In 2023/24, other debtors included a loan of £22,659 to Kirsty Mearns, a director and 50% shareholder of the company. The amount was repaid in full on 07/01/2025.
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Average number of employees
During the year the average number of employees was 6 (2024: 5).