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M R & J E Pearce Limited
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 11042200
(England and Wales)

Company Information

For the year ended 30 November 2025
Directors Pearce, Mark Brian
Pearce, Rachel Helen

Company secretary Welch Company Services Limited

Registered office 2 Drake House
Cook Way
Taunton
TA2 6BJ

Registered number 11042200

Accountant Welch & Co (South West) Limited
2 Drake House
Taunton
Somerset
TA2 6BJ

Statement of Financial Position

As at 30 November 2025
2025
2024
£
£
£
£
Fixed assets
810,002
810,002
Current assets
1,269,578
900,236
Creditors amounts falling due within one year
(70,450)
(65,903)
Net current assets (liabilities)
1,199,128
834,333
Total assets less current liabilities
2,009,130
1,644,335
Accruals and deferred income
(1,400)
(1,000)
Net assets (liabilities)
2,007,730
1,643,335
Capital and reserves
2,007,730
1,643,335

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 4 August 2026 and are signed on its behalf by:

Pearce, Mark Brian
Pearce, Mark Brian
Director

Company registration number 11042200