xbrl

11942662falseHaulage2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:Director22024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-04-30http://www.companieshouse.gov.uk/cd:Director32024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:Director42024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11942662






S & R Pearson & Sons Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Mr R K A Pearson
Mr J Pearson
Mr W Pearson
Mr C Pearson


REGISTERED OFFICE
36 Kelsterton Road
Connah's Quay
Deeside
Flintshire
CH5 4BJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11942662



ACCOUNTANTS
David A Hopkins
Chartered Accountant
7 King Street
Wrexham
LL11 1HF


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		307,762		305,698

CURRENT ASSETS
Debtors	4	152,215		93,430
Cash at bank and in hand		105,616		114,375
		257,831		207,805
CREDITORS: Amounts falling due within one year	5	402,751		382,307
NET CURRENT LIABILITIES			(144,920)		(174,502)
TOTAL ASSETS LESS CURRENT LIABILITIES			162,842		131,196

CAPITAL AND RESERVES

Called up share capital	6		103		103
Profit and loss account			162,739		131,093
SHAREHOLDERS' FUNDS			162,842		131,196

For the year ending 30/04/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/01/2026 and signed on their behalf by



.............................
Mr R K A Pearson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%
Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 01/05/2024	611,039	9,177	620,216
Additions	104,651	-	104,651
At 30/04/2025	715,690	9,177	724,867
Depreciation
At 01/05/2024	311,912	2,606	314,518
For the year	100,944	1,643	102,587
At 30/04/2025	412,856	4,249	417,105
Net Book Amounts
At 30/04/2025	302,834	4,928	307,762
At 30/04/2024	299,127	6,571	305,698




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	152,215	93,430
	152,215	93,430




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	29,876	35,939
VAT	28,391	27,895
PAYE control	1,823	1,002
Directors current account	118,817	149,578
Loans	15,663	25,782
Hire purchase	146,158	103,820
Other creditors	62,023	38,291
	402,751	382,307




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
3 Class B shares of £1 each	3	3
	103	103

New shares issued during period:
Class B shares of £1 each		3




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	3