PEARTREE LOGISTICS LIMITED

Company Registration Number:
10897448 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2025

Period of accounts

Start date: 01 September 2024

End date: 30 August 2025

PEARTREE LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet
Notes

PEARTREE LOGISTICS LIMITED

Balance sheet

As at 30 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 177,160 177,355
Total fixed assets: 177,160 177,355
Current assets
Debtors:   528,548 408,361
Cash at bank and in hand: 18,344 48,677
Total current assets: 546,892 457,038
Creditors: amounts falling due within one year:   (636,097) (447,181)
Net current assets (liabilities): (89,205) 9,857
Total assets less current liabilities: 87,955 187,212
Creditors: amounts falling due after more than one year:   (87,853) (132,894)
Total net assets (liabilities): 102 54,318
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 0 54,216
Shareholders funds: 102 54,318

The notes form part of these financial statements

PEARTREE LOGISTICS LIMITED

Balance sheet statements

For the year ending 30 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Mr G Breen
Status: Director

The notes form part of these financial statements

PEARTREE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEARTREE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

2. Employees

2025 2024
Average number of employees during the period 12 18

PEARTREE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 324,982
Additions 43,963
At 30 August 2025 368,945
Depreciation
At 01 September 2024 147,627
Charge for year 44,158
At 30 August 2025 191,785
Net book value
At 30 August 2025 177,160
At 31 August 2024 177,355