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Company registration number:4512646
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PEARSON PLANT & HAULAGE LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2025 |
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| Company registration number:4512646 |
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| PEARSON PLANT & HAULAGE LTD |
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| BALANCE SHEET |
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| AS AT 31 March 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 284,232 | | | | 362,666 | |
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| CURRENT ASSETS | | 70,056 | | | | 85,318 | | | |
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| PREPAYMENTS AND ACCRUED INCOME | 5,850 | | | | 5,038 | | | |
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| CREDITORS : falling due within one year | (99,022) | | | | (177,114) | | | |
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| ACCRUALS AND DEFERRED INCOME | (6,000) | | | | (6,007) | | | |
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| NET CURRENT ASSETS |
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(29,116) |
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(92,765) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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255,116 |
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269,901 |
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| CREDITORS : falling due after one year | | | (40,160) | | | | (62,300) | |
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| NET ASSETS |
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214,956 |
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207,601 |
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| CAPITAL AND RESERVES |
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214,956 |
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207,601 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 04512646. The company is a private company limited by shares. Its registered office is 117b Manor Road, New Milton, Hampshire, BH25 5EQ. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 4. |
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| For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| D J Pearson |
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21 July 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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