Registration number: 05042038

Pearce & Wyatt Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pearce & Wyatt Services Ltd

Company Information

Directors

Mr L W Wyatt Mr P D Pearce

Company secretary

Mrs S A Pearce

Registered office

11 Alma Vale Road Clifton Bristol United Kingdom BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants11 Alma Vale Road Clifton Bristol BS8 2HL

Pearce & Wyatt Services Ltd

(Registration number: 05042038)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	956	1,275
Current assets	32,757	28,935
Prepayments and accrued income	2,064	2,054
Creditors: Amounts falling due within one year	(34,724)	(31,231)
Net current assets/(liabilities)	97	(242)
Total assets less current liabilities	1,053	1,033
Accruals and deferred income	(1,051)	(1,025)
	2	8
Capital and reserves	2	8

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3	Related party transactions

Transactions with directors

2026	Advances by directors £	Repayments to directors £	At 28 February 2026 £
Mr L W Wyatt
Balance owed by the director to the company	3,923	(4,629)	3,923
Mr P D Pearce
Balance owed to the director by the company	-	(357)	24,765

Pearce & Wyatt Services Ltd

(Registration number: 05042038)
Balance Sheet as at 28 February 2026

2025	Advances to directors £	Repayments to directors £	At 28 February 2025 £
Mr L W Wyatt
Balance owed by the director to the company	4,629	(4,744)	4,629
Mr P D Pearce
Balance owed to the director by the company	727	-	25,122

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

......................................... Mr P D Pearce Director