S Pearce Ltd 10698085 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of the installation and design of kitchens. Digita Accounts Production Advanced 6.30.9574.0 true 10698085 2025-04-01 2026-03-31 10698085 2026-03-31 10698085 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10698085 bus:Micro-entities 2025-04-01 2026-03-31 10698085 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10698085 bus:FilletedAccounts 2025-04-01 2026-03-31 10698085 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10698085 bus:RegisteredOffice 2025-04-01 2026-03-31 10698085 bus:Director1 2025-04-01 2026-03-31 10698085 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10698085 bus:Agent1 2025-04-01 2026-03-31 10698085 countries:AllCountries 2025-04-01 2026-03-31 10698085 2024-04-01 2025-03-31 10698085 2025-03-31 10698085 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10698085

S Pearce Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

S Pearce Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S Pearce Ltd

Company Information

Director

Mr Scott Pearce

Registered office

86 Blacksmith Lane
Grenoside
Sheffield
South Yorkshire
S35 8ND

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S Pearce Ltd

Director's Report for the Year Ended 31 March 2026

The director presents his report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Scott Pearce

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 October 2026
 

.........................................
Mr Scott Pearce
Director

 

S Pearce Ltd

(Registration number: 10698085)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

64,031

46,216

Current assets

19,466

23,777

Creditors: Amounts falling due within one year

(14,816)

(409)

Net current assets

4,650

23,368

Total assets less current liabilities

68,681

69,584

Accruals and deferred income

(1,060)

(1,010)

 

67,621

68,574

Capital and reserves

67,621

68,574

1

General information

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

The address of its registered office is:
86 Blacksmith Lane
Grenoside
Sheffield
South Yorkshire
S35 8ND

These financial statements were authorised for issue by the director on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

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

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

S Pearce Ltd

(Registration number: 10698085)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 13 October 2026
 

.........................................
Mr Scott Pearce
Director