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REGISTERED NUMBER: 00434728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

GEORGE PEARSON AND
COMPANY(STEAM FITTERS),LIMITED

GEORGE PEARSON AND
COMPANY(STEAM FITTERS),LIMITED (REGISTERED NUMBER: 00434728)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1

Chartered Accountants' Report 3

GEORGE PEARSON AND
COMPANY(STEAM FITTERS),LIMITED (REGISTERED NUMBER: 00434728)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 65,966 66,822

CURRENT ASSETS 94,550 101,221

CREDITORS
Amounts falling due within one year (1,650 ) (3,499 )
NET CURRENT ASSETS 92,900 97,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,866

164,544

CAPITAL AND RESERVES 158,866 164,544

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

George Pearson And Company(Steam Fitters),Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00434728

Registered office: Mawsons
Waverly House
3rd Floor, 14 Woodhouse Square
Leeds
Yorkshire
LS3 1AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GEORGE PEARSON AND
COMPANY(STEAM FITTERS),LIMITED (REGISTERED NUMBER: 00434728)

BALANCE SHEET - continued
28 FEBRUARY 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mrs G A Benson - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
GEORGE PEARSON AND
COMPANY(STEAM FITTERS),LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of George Pearson And Company(Steam Fitters),Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of George Pearson And Company(Steam Fitters),Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of George Pearson And Company(Steam Fitters),Limited and state those matters that we have agreed to state to the Board of Directors of George Pearson And Company(Steam Fitters),Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that George Pearson And Company(Steam Fitters),Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of George Pearson And Company(Steam Fitters),Limited. You consider that George Pearson And Company(Steam Fitters),Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of George Pearson And Company(Steam Fitters),Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF


22 May 2025