Company Registration No. 15074774 (England and Wales)
J Pearson Trading Ltd
Unaudited accounts
for the year ended 31 August 2025
J Pearson Trading Ltd
Unaudited accounts
Contents
J Pearson Trading Ltd
Company Information
for the year ended 31 August 2025
Director
Jack Frederick Pearson
Company Number
15074774 (England and Wales)
Registered Office
Unit 20, The Circle,
Queen Elizabeth Street
London
SE1 2JE
ENGLAND
Accountants
Liberty Financial Ltd
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
J Pearson Trading Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
7,799
6,283
Creditors: amounts falling due within one year
(12,170)
33,557
Net current assets
3,604
40,694
Called up share capital
1
1
Profit and loss account
4,426
41,689
Shareholders' funds
4,427
41,690
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 3 March 2026 and were signed on its behalf by
Jack Frederick Pearson
Director
Company Registration No. 15074774
J Pearson Trading Ltd
Notes to the Accounts
for the year ended 31 August 2025
J Pearson Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15074774. The registered office is Unit 20, The Circle,, Queen Elizabeth Street, London, SE1 2JE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Striaght Line
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
J Pearson Trading Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
15,068
9,806
Other creditors
1,941
(5,000)
Loans from directors
(9,772)
(40,304)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).