20 November 2024 false No description of principal activity Taxfiler 2024.6 16091541 business:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16091541 2024-11-19 16091541 2024-11-20 2025-11-30 16091541 business:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16091541 business:FilletedAccounts 2024-11-20 2025-11-30 16091541 2025-11-30 16091541 business:Director1 2024-11-20 2025-11-30 16091541 business:Director2 2024-11-20 2025-11-30 16091541 business:RegisteredOffice 2024-11-20 2025-11-30 16091541 core:WithinOneYear 2025-11-30 16091541 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16091541 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16091541 core:PreviouslyStatedAmount 2025-11-30 16091541 business:SmallEntities 2024-11-20 2025-11-30 16091541 countries:EnglandWales 2024-11-20 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16091541 (England and Wales)
Pearson &pearson Partnership Ltd Unaudited accounts for the period from 20 November 2024 to 30 November 2025
Pearson &pearson Partnership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pearson &pearson Partnership Ltd Company Information for the period from 20 November 2024 to 30 November 2025
Directors
Alison Rose Edith Pearson Cerys Catherine Pearson
Company Number
16091541 (England and Wales)
Registered Office
41 Ivy Street Crosland Moor Huddersfield West Yorkshire HD4 5RB England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Pearson &pearson Partnership Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Cash at bank and in hand
4,015
Creditors: amounts falling due within one year
4
(19,816)
Net current liabilities
(15,801)
Net liabilities
(15,801)
Capital and reserves
Called up share capital
2
Profit and loss account
(15,803)
Shareholders' funds
(15,801)
For the period ending 30 November 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 13 April 2026 and were signed on its behalf by
Alison Rose Edith Pearson Director Company Registration No. 16091541
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Pearson &pearson Partnership Ltd Notes to the Accounts for the period from 20 November 2024 to 30 November 2025
1
Statutory information
Pearson &pearson Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 16091541. The registered office is 41 Ivy Street, Crosland Moor, Huddersfield, West Yorkshire, HD4 5RB, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
19,116
Accruals
700
19,816
5
Average number of employees
During the period the average number of employees was 2.
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