Tom Pearson & Sons Limited Accounts






	Tom Pearson & Sons Limited

	Company No. 09351921
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		09351921	2025	2024
			£	£



Fixed assets			69,755	38,894

Current assets			103,440	94,130

Creditors: Amounts falling due within one year			(6,776)	(15,625)
Net current assets			96,664	78,505
Total assets less current liabilities			166,419	117,399


Accruals and deferred income			(1,000)	(950)
			165,419	116,449


Capital and reserves			165,419	116,449

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	5	5

General information

Tom Pearson & Sons Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09351921

Its registered office is:

The Saw Mill

18 Main Road

Holmesfield

Dronfield

S18 7WT

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 23 October 2025 and signed on its behalf by:

David Pearson - Director