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Pierce Me London Ltd Company Information for the year ended 31 March 2026
Director
Raphaelle Amelie Palmyre Duplay
Company Number
10147082 (England and Wales)
Registered Office
36 ST. MARTIN'S COURT LONDON WC2N 4AL UNITED KINGDOM
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
- 1 -
Pierce Me London Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
49,223
15,924
Current assets
Inventories
142,429
114,791
Debtors
5
5,000
5,000
Cash at bank and in hand
58,896
124,720
206,325
244,511
Creditors: amounts falling due within one year
6
(124,116)
(83,223)
Net current assets
82,209
161,288
Total assets less current liabilities
131,432
177,212
Creditors: amounts falling due after more than one year
7
(80,238)
(94,456)
Net assets
51,194
82,756
Capital and reserves
Called up share capital
1
1
Profit and loss account
51,193
82,755
Shareholders' funds
51,194
82,756
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Raphaelle Amelie Palmyre Duplay Director Company Registration No. 10147082
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Pierce Me London Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Pierce Me London Ltd is a private company, limited by shares, registered in England and Wales, registration number 10147082. The registered office is 36 ST. MARTIN'S COURT, LONDON, WC2N 4AL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost.
Plant & machinery
25%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
3,723
6,360
8,656
3,633
22,372
Additions
2,540
-
35,295
-
37,835
At 31 March 2026
6,263
6,360
43,951
3,633
60,207
Depreciation
At 1 April 2025
553
3,280
-
2,615
6,448
Charge for the year
931
1,272
1,731
602
4,536
At 31 March 2026
1,484
4,552
1,731
3,217
10,984
Net book value
At 31 March 2026
4,779
1,808
42,220
416
49,223
At 31 March 2025
3,170
3,080
8,656
1,018
15,924
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Pierce Me London Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
5,000
5,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
18,559
17,245
VAT
14,682
10,489
Taxes and social security
2,484
1,505
Loans from directors
88,391
53,984
124,116
83,223
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
80,238
94,456
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Raphaelle Amelie Palmyre Duplay
Current account - no interest, payable at call
53,984
23,401
16,264
61,121
53,984
23,401
16,264
61,121
9
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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