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REGISTERED NUMBER: 06997841 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

M J PEARSON BUILDERS LIMITED

M J PEARSON BUILDERS LIMITED (REGISTERED NUMBER: 06997841) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| M J PEARSON BUILDERS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | M J Pearson

| REGISTERED OFFICE: | 14 Trafalgar Road

| Sudbury

| Suffolk

| CO10 1FA

| REGISTERED NUMBER: | 06997841 (England and Wales)

| ACCOUNTANTS: | Seago and Stopps

| Chartered Certified Accountants

| 61 Station Road

| Sudbury

| Suffolk

| CO10 2SP

M J PEARSON BUILDERS LIMITED (REGISTERED NUMBER: 06997841) |

BALANCE SHEET

31 AUGUST 2025

31.8.24 |  | 31.8.25 |

£ | £ |  | Notes | £ | £ |

| FIXED ASSETS

8,300 |  |  | Tangible assets | 4 | 6,225 |  |

| CURRENT ASSETS

3,000 |  |  | Stocks | - |  |

16,937 |  |  | Debtors | 5 | 16,209 |  |

7,542 |  |  | Cash at bank | 3,444 |  |

27,479 |  | 19,653 |  |

| CREDITORS

16,267 |  |  | Amounts falling due within one year | 6 | 12,403 |  |

11,212 |  |  | NET CURRENT ASSETS | 7,250 |  |

19,512 |  |  | TOTAL ASSETS LESS CURRENT LIABILITIES | 13,475 |  |

564 |  |  | PROVISIONS FOR LIABILITIES | 352 |  |

18,948 |  |  | NET ASSETS | 13,123 |  |

| CAPITAL AND RESERVES

1 |  |  | Called up share capital | 1 |  |

18,947 |  |  | Retained earnings | 13,122 |  |

18,948 |  | 13,123 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

M J PEARSON BUILDERS LIMITED (REGISTERED NUMBER: 06997841) |

BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 April 2026 and were signed by:

M J Pearson - Director

M J PEARSON BUILDERS LIMITED (REGISTERED NUMBER: 06997841) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| M J Pearson Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the work done during the year by reference to invoiced sales and the movement between opening and closing debtors and work in progress.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

| Motor vehicles - 25% on reducing balance

| Office equipment - 25% on reducing balance

| Plant and equipment - 25% on reducing balance

| Financial instruments

| The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

M J PEARSON BUILDERS LIMITED (REGISTERED NUMBER: 06997841) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | TANGIBLE FIXED ASSETS

| Motor |  | Plant and |  | Office

| Totals |  | vehicle |  | equipment |  | equipment

£ | £ | £ | £ |

| COST

| At 1 September 2024

| and 31 August 2025 | 8,900 |  | 2,400 |  | 5,500 |  | 1,000 |  |

| DEPRECIATION

| At 1 September 2024 | 600 |  | 600 |  | - |  | - |  |

| Charge for year | 2,075 |  | 450 |  | 1,375 |  | 250 |  |

| At 31 August 2025 | 2,675 |  | 1,050 |  | 1,375 |  | 250 |  |

| NET BOOK VALUE

| At 31 August 2025 | 6,225 |  | 1,350 |  | 4,125 |  | 750 |  |

| At 31 August 2024 | 8,300 |  | 1,800 |  | 5,500 |  | 1,000 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Trade debtors | - |  | 2,655 |  |

| Other debtors | 16,209 |  | 14,282 |  |

16,209 |  | 16,937 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.8.25 |  | 31.8.24

£ | £ |

| Taxation and social security | 2,102 |  | 7,267 |  |

| Other creditors | 10,301 |  | 9,000 |  |

12,403 |  | 16,267 |  |