Billy Pearce Entertainment Limited

Registered number: 04874074

	2025	2024
	£	£
Fixed assets	37,316	53,219

Current assets	198,702	142,545
Prepayments and accrued income	857	5,360
Creditors: Amounts Falling Due Within One Year	(43,739 )	(43,999 )

NET CURRENT ASSETS	155,820	103,906

TOTAL ASSETS LESS CURRENT LIABILITIES	193,136	157,125

Creditors: Amounts Falling Due After More Than One Year	(22,724 )	(27,699 )
Accruals and deferred income	(922 )	(7,146 )

NET ASSETS	169,490	122,280

CAPITAL AND RESERVES	169,490	122,280

Notes

1. General Information

Billy Pearce Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04874074 . The registered office is The Grange Hollerton Lane, Tingley, Wakefield, West Yorkshire, WF3 1AB.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

At the year end a director owed the company £41,394 (2024 - £19,128).

Interest has been charged at HMRC approved rates.

The loan has been repaid within 9 months of the year end.

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Billy Pearce Entertainment Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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 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 B Pearce

Director

17/11/2025