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# SAM PEARSON PRODUCTION LTD

## Company Registration Number:
15131092 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SAM PEARSON PRODUCTION LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SAM PEARSON PRODUCTION LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 51 Ibsley Grove Havant England PO9 3DP
Company Registration Number: |  | 15131092 (England and Wales)

# SAM PEARSON PRODUCTION LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,415 | 509
Current assets: | 1,719 | 1,223
Prepayments and accrued income: |  | 221
Creditors: amounts falling due within one year: | ( 693 ) | ( 1,714 )
Net current assets (liabilities): | 1,026 | ( 270 )
Total assets less current liabilities: | 2,441 | 239
Creditors: amounts falling due after more than one year: | ( 1,692 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 749 | 239
Capital and reserves: | 749 | 239

# SAM PEARSON PRODUCTION LTD

## Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Samuel Pearson
Status: Director

The notes form part of these financial statements

# SAM PEARSON PRODUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# SAM PEARSON PRODUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No