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PEAR TREE FARM ESTATES LIMITED

Registered Number
04446080
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

PEAR TREE FARM ESTATES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | SEEL, Anthony Michael
| SEEL, Rosemary Ann

Company Secretary | SEEL, Rosemary Ann

Registered Address | 20 Highwalls Road
| Dinas Powys
| Vale Of Glamorgan
| CF64 4AJ

Registered Number | 04446080 (England and Wales)

PEAR TREE FARM ESTATES LIMITED
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 349,700 |  | 509,340
Current Assets |  | 506,398 |  | 65,331
Creditors amounts falling due within one year |  | (362,079) |  | (281,639)
Net current assets (liabilities) |  | 144,319 |  | (216,308)
Total assets less current liabilities |  | 494,019 |  | 293,032
Accruals and deferred income |  | (2,570) |  | (2,448)
Net assets (liabilities) |  | 491,449 |  | 290,584
Capital and reserves |  | 491,449 |  | 290,584

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The directors operate a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with undrawn directors' fees. At the year end, the amount outstanding to the directors was £275,321 (2024: £274,820); this amount being included in creditors: amounts falling due within one year.

The financial statements were approved and authorised for issue by the Board of Directors on 17 December 2025, and are signed on its behalf by:
SEEL, Anthony Michael Director
SEEL, Rosemary Ann Director Registered Company No. 04446080