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REGISTERED NUMBER: 13730751 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

R PEARSON ELECTRICAL AND PLUMBING LTD

R PEARSON ELECTRICAL AND PLUMBING LTD (REGISTERED NUMBER: 13730751)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


R PEARSON ELECTRICAL AND PLUMBING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: R G Pearson





SECRETARY:





REGISTERED OFFICE: 22 Stairfoot Walk
Leeds
LS16 8DS





REGISTERED NUMBER: 13730751 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
4 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

R PEARSON ELECTRICAL AND PLUMBING LTD (REGISTERED NUMBER: 13730751)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,086 19,270

CURRENT ASSETS
Debtors 101,188 71,377
Cash at bank 14,567 17,394
115,755 88,771
CREDITORS
Amounts falling due within one year 65,950 57,023
NET CURRENT ASSETS 49,805 31,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,891

51,018

PROVISIONS FOR LIABILITIES 5 3,056 -
NET ASSETS 62,835 51,018

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 62,735 50,918
SHAREHOLDERS' FUNDS 62,835 51,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R PEARSON ELECTRICAL AND PLUMBING LTD (REGISTERED NUMBER: 13730751)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 August 2024 and were signed by:





R G Pearson - Director


R PEARSON ELECTRICAL AND PLUMBING LTD (REGISTERED NUMBER: 13730751)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

R Pearson Electrical And Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

R PEARSON ELECTRICAL AND PLUMBING LTD (REGISTERED NUMBER: 13730751)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022 19,270
Additions 2,320
At 30 November 2023 21,590
DEPRECIATION
Charge for year 5,504
At 30 November 2023 5,504
NET BOOK VALUE
At 30 November 2023 16,086
At 30 November 2022 19,270

5. PROVISIONS FOR LIABILITIES
30.11.23 30.11.22
as restated
£    £   
Deferred tax 3,056 -

Deferred
tax
£   
Provided during year 3,056
Balance at 30 November 2023 3,056

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: as restated
£    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

The company made a loan to R Pearson Ltd, a company under common ownership and control.
At the year end, the company was owed £100,711 (2022 - £71,377).