Peartree Construction Limited Filleted Accounts Cover
Peartree Construction Limited
Company No. 11781012
Unaudited Accounts
31 January 2026
Peartree Construction Limited Balance Sheet Registrar
at
31 January 2026
Company No.
11781012
2026
2025
£
£
Fixed assets
2,6312,246
Current assets
92,608127,394
Creditors: Amounts falling due within one year
(15,312)
(41,571)
Net current assets
77,29685,823
Total assets less current liabilities
79,92788,069
Creditors: Amounts falling due after more than one year
(73,810)
(86,247)
Accruals and deferred income
(1,392)
(1,343)
4,725479
Capital and reserves
4,725
479
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2026
£
At 1 February 2025
50,225
Amounts repaid in the period
(4,000)
At 31 January 2026
46,225
4
General information
Peartree Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11781012
Its registered office is:
208 Peartree Avenue
Southampton
Hampshire
SO19 7RB
For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2026 and signed on its behalf by:
B. McGuigan - Director
Peartree Construction Limited1178101231 January 202601 February 2025false17 April 2026BTCSoftware AP Solution 2025 12.3.0312.3.03The principal activity of the company during the year under review was development of building projects. 117810122025-02-012026-01-31117810122026-01-31117810122025-01-3111781012core:WithinOneYear2026-01-3111781012core:WithinOneYear2025-01-3111781012core:AfterOneYear2026-01-3111781012core:AfterOneYear2025-01-31117810122024-02-012025-01-31117810122025-02-0111781012countries:UnitedKingdom2025-02-012026-01-3111781012bus:RegisteredOffice2025-02-012026-01-3111781012bus:Micro-entities2025-02-012026-01-3111781012bus:FullAccounts2025-02-012026-01-3111781012bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3111781012bus:Director12025-02-012026-01-3111781012bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure