REGISTERED NUMBER: 04558284 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

MARK PEARSE LTD

Page

Balance Sheet

1

Accountants' Report

3

Fixed assets

21,769

26,257

Current assets

56,962

124,084

Prepayments and accrued income

1,168

1,393

Creditors

Amounts falling due within one year

(18,399

)

(72,918

)

Net current assets

39,731

52,559

Total assets less current liabilities

61,500

78,816

Accruals and deferred income

(26,002

)

(41,244

)

Net assets

35,498

37,572

Capital and reserves

35,498

37,572

Notes to the financial statements

1.	STATUTORY INFORMATION

Mark Pearse Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04558284

Registered office:

High Moor House

Ingleton

Darlington

Co. Durham

DL2 3HU

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31/10/25

31/10/24

£

£

M R Pearse

Balance outstanding at start of year

-

-

Amounts advanced

12,139

-

Amounts repaid

(12,139

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Where applicable, the above loan was subject to interest at a rate of 2.25% per annum up to 5 April 2025 and 3.75% per annum thereafter and is repayable on demand.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 April 2026 and were signed by:

M R Pearse - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mark Pearse Ltd for the year ended 31 October 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Mark Pearse Ltd in accordance with the terms of our engagement letter dated 8 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Pearse Ltd and state those matters that we have agreed to state to the director of Mark Pearse Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Mark Pearse Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mark Pearse Ltd. You consider that Mark Pearse Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mark Pearse Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Mitchell Gordon LLP

43 Coniscliffe Road

Darlington

Co. Durham

DL3 7EH

14 April 2026