Tom Pearce Holdings Ltd Filleted Accounts Cover
Tom Pearce Holdings Ltd
Company No. 15234313
Unaudited Accounts
31 October 2025
Tom Pearce Holdings Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
15234313
2025
2024
£
£
Fixed assets
840,000300,000
Current assets
109,2351,074
Prepayments and accrued income
960800
Creditors: Amounts falling due within one year
(57,672)
(18,521)
Net current liabilities
52,523
(16,647)
Total assets less current liabilities
892,523283,353
Creditors: Amounts falling due after more than one year
(927,872)
(292,047)
Accruals and deferred income
(298)
(326)
(35,647)
(9,020)
Capital and reserves
(35,647)
(9,020)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Tom Pearce Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15234313
Its registered office is:
Unit 1 Burrington Way
Plymouth
Devon
PL5 3LR
For the year ended 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 August 2026 and signed on its behalf by:
T. Pearce - Director
Tom Pearce Holdings Ltd1523431331 October 202501 November 2024false24 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was property rental. 152343132024-11-012025-10-31152343132025-10-31152343132024-10-3115234313core:WithinOneYear2025-10-3115234313core:WithinOneYear2024-10-3115234313core:AfterOneYear2025-10-3115234313core:AfterOneYear2024-10-31152343132023-10-252024-10-3115234313countries:UnitedKingdom2024-11-012025-10-3115234313bus:RegisteredOffice2024-11-012025-10-31152343132024-11-0115234313bus:Micro-entities2024-11-012025-10-3115234313bus:FullAccounts2024-11-012025-10-3115234313bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115234313bus:Director12024-11-012025-10-3115234313bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure