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Company Registration No. 04632589 (England and Wales)
PEARSON UK LIMITED Unaudited accounts for the period from 1 October 2025 to 13 January 2026
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 October 2025 to 13 January 2026
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 13 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
46,815
6,000
Cash at bank and in hand
392,252
429,170
439,067
435,170
Creditors: amounts falling due within one year
5
(12,484)
(11,230)
Net current assets
426,583
423,940
Net assets
426,583
423,940
Capital and reserves
Called up share capital
100
100
Profit and loss account
426,483
423,840
Shareholders' funds
426,583
423,940
For the period ending 13 January 2026 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 6 March 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 October 2025 to 13 January 2026
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. The company is in the process of being wound up.
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 financial statements have been prepared in accordance with Financial Reporting Standard 102 (FRS 102 Section 1A) and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Assets are stated at their estimated realisable values and liabilities are recorded at the expected settlement amounts in the course of the winding-up of the company.
Going concern
On 8th January 2026, the shareholders resolved to place the company into Members’ Voluntary Liquidation and to appoint a liquidator. Accordingly, the financial statements have not been prepared on a going concern basis. Assets have been stated at their estimated realisable values, and liabilities are stated at the amounts expected to be settled in the course of the liquidation.
Judgements and Estimates
In preparing the financial statements on a non-going concern basis, management has made estimates regarding the realisable value of assets and the expected settlement value of liabilities. Actual results may differ from these estimates.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
46,815
6,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(90)
(89)
Other creditors
-
1,727
Loans from directors
5,074
2,992
Accruals
7,500
6,600
12,484
11,230
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PEARSON UK LIMITED Notes to the Accounts for the period from 1 October 2025 to 13 January 2026
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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