The Pear Tree (Sherborne) Limited

Registered number: 10552373

	2026	2025
	£	£
Fixed assets	24,765	144,212

Current assets	68,967	51,709
Creditors: Amounts Falling Due Within One Year	(42,335 )	(26,287 )

NET CURRENT ASSETS	26,632	25,422

TOTAL ASSETS LESS CURRENT LIABILITIES	51,397	169,634

Accruals and deferred income	-	(63,000 )

NET ASSETS	51,397	106,634

CAPITAL AND RESERVES	51,397	106,634

Notes

1. General Information

The Pear Tree (Sherborne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10552373 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2025: 15)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Stephen Taylor

Director

17 September 2026