Company Registration No. 15422697 (England and Wales)
Pearson Barker Plant Limited
Unaudited accounts
for the period from 18 January 2024 to 31 January 2025
Pearson Barker Plant Limited
Unaudited accounts
Contents
Pearson Barker Plant Limited
Company Information
for the period from 18 January 2024 to 31 January 2025
Company Number
15422697 (England and Wales)
Registered Office
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
England
Accountants
Templar Accounting & Business Support Services Limited
(Incorporating Blake and Co)
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
Pearson Barker Plant Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
6,715
Creditors: amounts falling due within one year
(17,854)
Net current liabilities
(4,487)
Called up share capital
1,000
Capital contribution reserve
20,000
Profit and loss account
(12,178)
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Billy Pearson
Director
Company Registration No. 15422697
Pearson Barker Plant Limited
Notes to the Accounts
for the period from 18 January 2024 to 31 January 2025
Pearson Barker Plant Limited is a private company, limited by shares, registered in England and Wales, registration number 15422697. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Charge for the period
4,436
Pearson Barker Plant Limited
Notes to the Accounts
for the period from 18 January 2024 to 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
16,460
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
900 "A" Class Ordinary Non-Voting of £1 each
900
8
Average number of employees
During the period the average number of employees was 1.