Companies House 2023-12-22 2024-12-31 false 15368333 2024-12-31 15368333 2023-12-22 2024-12-31 15368333 uk-bus:Director1 2023-12-22 2024-12-31 15368333 uk-bus:Director2 2023-12-22 2024-12-31 15368333 2023-12-22 2024-12-31 15368333 uk-bus:Micro-entities 2023-12-22 2024-12-31 15368333 uk-bus:FullAccounts 2023-12-22 2024-12-31 15368333 uk-bus:AuditExempt-NoAccountantsReport 2023-12-22 2024-12-31 15368333 uk-core:WithinOneYear 2024-12-31 15368333 uk-core:AfterOneYear 2024-12-31 15368333 1 2023-12-22 2024-12-31 15368333 2 2023-12-22 2024-12-31 iso4217:GBP

Registered Number 15368333

PEARSON ROOFING SERVICES LIMITED

Micro-entity Accounts

31 December 2024

## PEARSON ROOFING SERVICES LIMITED Registered Number 15368333

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 9,876
Current Assets |  | 6,224
Creditors: amounts falling due within one year |  | (8,999)
Net current assets (liabilities) |  | (2,775)
Total assets less current liabilities |  | 7,101
Total net assets (liabilities) |  | 7,101
Capital and reserves |  | 7,101

- For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2025

And signed on their behalf by:
S Pearson, Director

## PEARSON ROOFING SERVICES LIMITED Registered Number 15368333

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 2