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Company Registration No. 13894637 (England and Wales)
EK Pierson House Plymouth Ltd Unaudited accounts for the year ended 28 February 2026
EK Pierson House Plymouth Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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EK Pierson House Plymouth Ltd Company Information for the year ended 28 February 2026
Directors
Sonal Lalji Dhiren Lalji
Company Number
13894637 (England and Wales)
Registered Office
23 High Road Loughton Essex IG10 4JJ England
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EK Pierson House Plymouth Ltd for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EK Pierson House Plymouth Ltd for the year ended 28 February 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 27 April 2026
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EK Pierson House Plymouth Ltd Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Fixed assets
776,315
776,315
Current assets
7,743
5,355
Creditors: amounts falling due within one year
(238,848)
(237,359)
Net current liabilities
(231,105)
(232,004)
Total assets less current liabilities
545,210
544,311
Creditors: amounts falling due after more than one year
(561,537)
(561,537)
Accruals and deferred income
(540)
(600)
Net liabilities
(16,867)
(17,826)
Capital and reserves
(16,867)
(17,826)
NOTES TO THE ACCOUNTS
1 Statutory information
EK Pierson House Plymouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 13894637. The registered office is 23 High Road, Loughton, Essex, IG10 4JJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 28 February 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 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 on 27 April 2026
Dhiren Lalji Director Company Registration No. 13894637
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