2024-08-01 2025-07-31 12080646 PIERRE FRANCIS LTD false 12080646 2024-08-01 2025-07-31 12080646 uk-bus:Director1 2024-08-01 2025-07-31 12080646 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12080646 uk-bus:Micro-entities 2024-08-01 2025-07-31 12080646 uk-bus:FullAccounts 2024-08-01 2025-07-31 12080646 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12080646 2024-08-01 12080646 2025-07-31 12080646 2024-07-31 xbrli:pure iso4217:GBP 12080646 2023-08-01 2024-07-31

Company Registration Number: 12080646 (England and Wales)
12080646
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
PIERRE FRANCIS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adam Dworak
2024-08-01
PIERRE FRANCIS LTD Unaudited Filleted Financial Statement For the year ended 31 July 2025

PIERRE FRANCIS LTD Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4 - 5

PIERRE FRANCIS LTD Company Information For the year ended 31 July 2025

Director |  | Adam Dworak
Company number |  | 12080646
Registered office |  | 15 Burnet Lane
|  | Broughton
|  | Aylesbury
|  | HP22 7DD

PIERRE FRANCIS LTD Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 345 |  | 431
Current assets |  | 4,313 |  | 305
Cash in hand/bank |  | 1,518 |  | 305
Creditors: Amounts falling due within one year |  | (73,455) |  | (63,750)
Net current assets/(liabilities) |  | (69,142) |  | (63,445)
Total assets less current liabilities |  | (68,798) |  | (63,014)
Net assets/(liabilities) |  | (68,798) |  | (63,014)
Capital and reserves |  | (68,798) |  | (63,014)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (68,898) |  | (63,114)
Shareholder's fund |  | (68,798) |  | (63,014)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 15 Burnet Lane, Broughton, Aylesbury, HP22 7DD.
(2) Depreciation
Accounting policies Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Asset Class: Depreciation method and Rate Equipment: 20 % diminishing method Cost or valuation at 1st of August 2024 Equipment: 431 Depreciation at 31st of July 2024 Equipment: 86 Carrying Amount at 31st of July 2025 Equipment: 345
(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2024 : 0)
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 April 2026 and signed on behalf of the board by: 2026-04-19
.............................
Adam Dworak (Director)
Company registration number. 12080646