Registered number
09324544
Pearson Safety & Training Limited
Filleted Accounts
30 November 2024
Pearson Safety & Training Limited
Registered number: 09324544
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 4,471 5,684
Current assets 32,544 23,903
Creditors: amounts falling due within one year (26,366) (20,525)
Net current assets 6,178 3,378
Total assets less current liabilities 10,649 9,062
Provisions for liabilities (849) (1,080)
Accruals and deferred income (1,560) (780)
Net assets 8,240 7,202
Capital and reserves 8,240 7,202
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Werrington Drive, Callington, Cornwall, PL17 7TE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Pearson
Director
Approved by the board on 27 August 2025
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