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Y PEARCY LIMITED
Company Registration Number
05290643
(England and Wales)

Dormant Accounts
For the period 1 August 2025 to 31 July 2026
This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
Y PEARCY LIMITED

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
Y PEARCY LIMITED

This company was dormant during the period ending 31 July 2026 and did not trade.

Y PEARCY LIMITED

Balance Sheet

As at 31 July 2026

2026
£
2025
£
Current assets 100 100
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves 100 100
Y PEARCY LIMITED

Balance Sheet Continued

For the period ended 31 July 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

For the period ended 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 31 July 2026.

Yvonne Pearcy
Director
Y PEARCY LIMITED

Notes to the Financial Statements

For the period 1 August 2025 to 31 July 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Y PEARCY LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Y PEARCY LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 0 (previous period: 0)