Company Registration No. 11758067 (England and Wales)
Pear Tree Creperie LTD
Unaudited accounts
for the year ended 31 December 2025
Pear Tree Creperie LTD
Unaudited accounts
Contents
Pear Tree Creperie LTD
Company Information
for the year ended 31 December 2025
Directors
Ben Stubbs
Toby Stubbs
Company Number
11758067 (England and Wales)
Registered Office
HEART OF THE COUNTRY VILLAGE
LONDON ROAD
LICHFIELD
WS14 9QR
ENGLAND
Pear Tree Creperie LTD
Statement of financial position
as at 31 December 2025
Intangible assets
43,113
48,446
Tangible assets
3,839
1,798
Cash at bank and in hand
76,345
46,029
Creditors: amounts falling due within one year
(108,861)
(100,984)
Net current assets
73,100
48,165
Called up share capital
2
2
Profit and loss account
120,050
98,407
Shareholders' funds
120,052
98,409
For the year ending 31 December 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Ben Stubbs
Director
Company Registration No. 11758067
Pear Tree Creperie LTD
Notes to the Accounts
for the year ended 31 December 2025
Pear Tree Creperie LTD is a private company, limited by shares, registered in England and Wales, registration number 11758067. The registered office is HEART OF THE COUNTRY VILLAGE, LONDON ROAD, LICHFIELD, WS14 9QR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2025
80,000
At 31 December 2025
36,887
At 31 December 2025
43,113
At 31 December 2024
48,446
Pear Tree Creperie LTD
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
2,496
-
Other debtors
100,000
100,000
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,573
12,876
Other creditors
71,092
69,724
8
Transactions with related parties
£67,857 liability outstanding to Heart of The Country Ltd.
Heart of the Country Holdings Ltd.
Home Farm. WS14 9QR
10
Average number of employees
During the year the average number of employees was 24 (2024: 24).