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