1-10-2024 30-9-2025 30-9-2025 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 0 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements. 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 and expenditure account has not been delivered to the Registrar. 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 historic cost convention. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes. iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 05244965 2024-10-01 05244965 2025-09-30 05244965 2024-10-01 2025-09-30 05244965 2023-10-01 05244965 2023-10-01 2024-09-30 05244965 2024-09-30 05244965 ns14:PoundSterling 2024-10-01 2025-09-30 05244965 ns10:FilletedAccounts 2024-10-01 2025-09-30 05244965 ns10:SmallEntities 2024-10-01 2025-09-30 05244965 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05244965 ns10:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 05244965 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 05244965 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-09-30 05244965 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 05244965 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 05244965 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 05244965 ns10:Director1 2024-10-01 2025-09-30 05244965 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-09-30 05244965 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30 05244965 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 05244965 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2024-09-30

| Company registration number: | 05244965
| Annual report and unaudited financial statements
| for the year ended 30 September 2025
| for
| Pearson Close Management Company Limited
| (limited by guarantee)
| Pages for filing with the Registrar

| Company registration number: | 05244965
| Pearson Close Management Company Limited
| (limited by guarantee)
| Balance sheet
| as at 30 September 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Current assets |  |  |  |  |  |  |  |  |
| Debtors | 4 |  | 360 |  |  |  | 355 |  |
| Cash at bank and in hand |  |  | 4,918 |  |  |  | 4,417 |  |
|  |  |  |  |  | 5,278 |  |  |  | 4,772
| Creditors: amounts falling due within one year | 5 |  |  |  | (240) |  |  |  | (216)
| Net current assets |  |  |  |  | 5,038 |  |  |  | 4,556
| NET ASSETS |  |  |  |  | 5,038 |  |  |  | 4,556
| Reserves |  |  |  |  |  |  |  |  |
| Income and expenditure account |  |  |  |  | 5,038 |  |  |  | 4,556
| TOTAL RESERVES |  |  |  |  | 5,038 |  |  |  | 4,556
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 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 and expenditure account has not been delivered to the Registrar.
| Signed by:
| Mrs J Barber, Director |  |  |  |  |  |  |  |
| 17 March 2026 |  |  |  |  |  |  |  |
| 1

| Pearson Close Management Company Limited
| (limited by guarantee)
| Notes to the financial statements
| for the year ended 30 September 2025
| 1 | Company information
|  | Pearson Close Management Company Limited is a private company registered in England and Wales. Its registered number is 05244965. The company is limited by guarantee. Its registered office is c/o RP Property Management, 27a Market Place, Hatfield, Hertfordshire, AL10 0LJ.
| 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 historic cost convention.
|  | Presentation currency
|  | The company's financial statements are presented in sterling.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2024 - Nil).
| 4 | Debtors
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Prepayments and accrued income | 360 |  | 355
| 2

| Pearson Close Management Company Limited
| (limited by guarantee)
| Notes to the financial statements - continued
| for the year ended 30 September 2025
| 5 | Creditors: amounts falling due within one year
|  |  | 2025 |  | 2024
|  |  | £ |  | £
|  | Accruals and deferred income | 240 |  | 216
| 3