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Registered number: 11942662

S & R Pearson & Sons Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF

S & R Pearson & Sons Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Russell Kenith Arthur Pearson
Sandra Catherine Pearson
Jason Pearson
Wayne Pearson
Colin Pearson
REGISTERED OFFICE
36 Kelsterton Road
Connah's Quay
Deeside
Flintshire
CH5 4BJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11942662
ACCOUNTANTS
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF

S & R Pearson & Sons Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

S & R Pearson & Sons Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3305,698373,371
CURRENT ASSETS
Debtors493,430107,489
Cash at bank and in hand114,375129,741
207,805237,230
CREDITORS: Amounts falling due within one year5382,307428,074
NET CURRENT LIABILITIES(174,502)(190,844)
TOTAL ASSETS LESS CURRENT LIABILITIES131,196182,527
CAPITAL AND RESERVES
Called up share capital6103103
Profit and loss account131,093182,424
SHAREHOLDERS' FUNDS131,196182,527
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/01/2025 and signed on their behalf by
.............................
Russell Kenith Arthur Pearson
Director

S & R Pearson & Sons Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Equipment 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees3-
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/05/2023609,4891,977611,466
Additions25,5507,20032,750
Disposals(24,000)-(24,000)
At 30/04/2024611,0399,177620,216
Depreciation
At 01/05/2023237,131964238,095
For the year74,7811,64276,423
At 30/04/2024311,9122,606314,518
Net Book Amounts
At 30/04/2024299,1276,571305,698
At 30/04/2023372,3581,013373,371

S & R Pearson & Sons Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors93,430105,269
VAT-2,220
93,430107,489
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax35,93910,258
VAT27,895-
PAYE control1,0021,251
Directors current account149,578149,578
Loans25,78235,650
Hire purchase103,820204,779
Other creditors38,29126,558
382,307428,074
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
3 Class B shares of £1 each33
103103
New shares issued during period:
Ordinary shares of £1 each98
Class B shares of £1 each3