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Company No: 16257621 (England and Wales)

NATPEARCE LTD

Unaudited Financial Statements
For the financial period from 17 February 2025 to 28 February 2026
Pages for filing with the registrar

NATPEARCE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 17 February 2025 to 28 February 2026

Contents

NATPEARCE LTD

BALANCE SHEET

As at 28 February 2026
NATPEARCE LTD

BALANCE SHEET (continued)

For the financial period from 17 February 2025 to 28 February 2026
28.02.2026
£
Current assets 17,924
Prepayments and accrued income 185
Creditors: amounts falling due within one year ( 3,194)
Net current assets 14,915
Total assets less current liabilities 14,915
Accruals and deferred income ( 1,200)
Net assets 13,715
Capital and reserves 13,715

For the financial period ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of NatPearce Ltd (registered number: 16257621) were approved and authorised for issue by the director and were signed on its behalf by:

N Pearce
Director

25 May 2026

NATPEARCE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 17 February 2025 to 28 February 2026
NATPEARCE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 17 February 2025 to 28 February 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16257621). The address of its registered office is 71-75 Shelton Street, Covent Garden, WC2H 9JQ, United Kingdom.

2. Employees

Period from
17.02.2025 to
28.02.2026
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £18,528 which included interest of £206 charged at the official rate. Repayments totalling £11,498 were made and at the balance sheet date the amount owing to the company was £7,030.