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Registered number: 15937485
Pearce Parker Ltd
Unaudited Financial Statements
For the Period 5 September 2024 to 30 September 2025
Pearce Parker Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Pearce Parker Ltd
Accountant's Report
For the Period 5 September 2024 to 30 September 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Pearce Parker Ltd for the period 5 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Pearce Parker Ltd for the period 5 September 2024 to 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Pearce Parker Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Pearce Parker Ltd and state those matters that we have agreed to state to the directors of Pearce Parker Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pearce Parker Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Pearce Parker Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Pearce Parker Ltd . You consider that Pearce Parker Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Pearce Parker 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 financial statements.

1st May 2026

SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Page 1
Page 2
Pearce Parker Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15937485

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 756 |
|  | 756 |
Creditors: Amounts Falling Due Within One Year | 4 | (4,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,244 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,244 )
NET LIABILITIES |  |  | (3,244 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (3,344 )
SHAREHOLDERS' FUNDS |  |  | (3,244)

For the period ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Lee Anthony Pearce Director
1st May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Pearce Parker Ltd
Notes to the Financial Statements
For the Period 5 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Pearce Parker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15937485 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 4,000

5. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3