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PEARSON ENTERPRISES LIMITED

Registered Number
04682461
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

PEARSON ENTERPRISES LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | PEARSON, Polly Anne
| PEARSON, Richard John

Company Secretary | PEARSON, Polly Anne

Registered Address | West Lea
| 76 Middlecave Road
| Malton
| YO17 7NQ

Registered Number | 04682461 (England and Wales)

PEARSON ENTERPRISES LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 695 |  | 198
Current Assets |  | 31,608 |  | 5,295
Creditors amounts falling due within one year |  | (31,441) |  | (5,253)
Net current assets (liabilities) |  | 167 |  | 42
Total assets less current liabilities |  | 862 |  | 240
Accruals and deferred income |  | - |  | (1,014)
Net assets (liabilities) |  | 862 |  | (774)
Capital and reserves |  | 862 |  | (774)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2026, and are signed on its behalf by:
PEARSON, Polly Anne Director Registered Company No. 04682461