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# PEARSON CONSTRUCTION LIMITED

## Company Registration Number:
05538062 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# PEARSON CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PEARSON CONSTRUCTION LIMITED

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | The Old Vicarage Carterton Road Brize Norton Carterton England OX18 3LY
Company Registration Number: |  | 05538062 (England and Wales)

# PEARSON CONSTRUCTION LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 219,517 | 153,019
Cost of Materials | ( 146,460 ) | ( 81,334 )
Staff Costs | ( 47,093 ) | ( 57,114 )
Depreciation and Writeoffs | ( 7,499 ) | ( 10,460 )
Other charges | ( 16,235 ) | ( 13,682 )
Profit or (Loss) for Period | 2,230 | ( 9,571 )

# PEARSON CONSTRUCTION LIMITED

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 22,496 | 28,930
Current assets: | 40,300 | 35,238
Net current assets (liabilities): | 40,300 | 35,238
Total assets less current liabilities: | 62,796 | 64,168
Creditors: amounts falling due after more than one year: | ( 59,007 ) | ( 59,080 )
Total net assets (liabilities): | 3,789 | 5,088
Capital and reserves: | 3,789 | 5,088

# PEARSON CONSTRUCTION LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Ian Park-Pearson
Status: Director

The notes form part of these financial statements

# PEARSON CONSTRUCTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 2

# PEARSON CONSTRUCTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No