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Company Registration No. 04632589 (England and Wales)
PEARSON UK LIMITED Unaudited accounts for the period from 1 April 2024 to 30 September 2025
PEARSON UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEARSON UK LIMITED Company Information for the period from 1 April 2024 to 30 September 2025
Directors
Mary Pearson Robin Edward Pearson
Company Number
04632589 (England and Wales)
Registered Office
Flat 8 Baronsmere Court Manor Road Barnet Hertfordshire EN5 2JZ
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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PEARSON UK LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1,084
Current assets
Debtors
5
6,000
5,676
Cash at bank and in hand
429,170
437,494
435,170
443,170
Creditors: amounts falling due within one year
6
(11,230)
(7,453)
Net current assets
423,940
435,717
Net assets
423,940
436,801
Capital and reserves
Called up share capital
100
100
Profit and loss account
423,840
436,701
Shareholders' funds
423,940
436,801
For the period ending 30 September 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 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 of Directors and authorised for issue on 2 February 2026 and were signed on its behalf by
Robin Edward Pearson Director Company Registration No. 04632589
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PEARSON UK LIMITED Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
1
Statutory information
PEARSON UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04632589. The registered office is Flat 8 Baronsmere Court, Manor Road, Barnet, Hertfordshire, EN5 2JZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,355
Disposals
(1,355)
At 30 September 2025
-
Depreciation
At 1 April 2024
271
On disposals
(271)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 31 March 2024
1,084
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
5,676
Other debtors
6,000
-
6,000
5,676
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PEARSON UK LIMITED Notes to the Accounts for the period from 1 April 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,442
Taxes and social security
(89)
(1,813)
Other creditors
1,727
1,413
Loans from directors
2,992
2,211
Accruals
6,600
4,200
11,230
7,453
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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