PEARTREE GROUP LIMITED

Company Registration Number
05456146
(England and Wales)

Private limited company limited by shares
Registered office: 10 Ash Road, Hartley, Longfield, Kent, DA3 8BQ

Audit Exempt Micro-Entity Accounts

For the Year Ended 31 May 2026

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

PEARTREE GROUP LIMITED

Contents

Balance Sheet
Statement of Compliance
Notes to the Financial Statements

PEARTREE GROUP LIMITED

Balance sheet

As at 31 May 2026

2026
£		 2025
£
Fixed assets 282 282
 
Current assets 57,232 34,745
Creditors: amounts falling due within one year (52,411) (33,144)
Net current assets (liabilities) 4,821 1,601
Total assets less current liabilities 5,103 1,883
 
Total net assets (liabilities) 5,103 1,883
 
Capital and reserves 5,103 1,883

PEARTREE GROUP LIMITED

Balance sheet continued

For the year ending 31 May 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 3 November 2026.

CLEWES, Graham Charles
Director

PEARTREE GROUP LIMITED

Notes to the Financial Statements

for the Year Ended 31 May 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.

PEARTREE GROUP 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.

3. Employee Information

The average number of employees during the year was 2.

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

PEARTREE GROUP LIMITED

Notes to the Financial Statements (continued)

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.