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Registered Number 09535190

PEARSON COSMETICS LIMITED

Micro-entity Accounts

29 April 2025

## PEARSON COSMETICS LIMITED Registered Number 09535190

## Micro-entity Balance Sheet as at 29 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,822 | 6,523
Current Assets |  | 222,807 | 193,897
Prepayments and accrued income |  | 773 | 1,620
Creditors: amounts falling due within one year |  | (218,774) | (159,638)
Net current assets (liabilities) |  | 4,806 | 35,879
Total assets less current liabilities |  | 12,628 | 42,402
Creditors: amounts falling due after more than one year |  | (173,958) | (176,438)
Total net assets (liabilities) |  | (161,330) | (134,036)
Capital and reserves |  | (161,330) | (134,036)

- For the year ending 29 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2026

And signed on their behalf by:
M Pearson, Director

## PEARSON COSMETICS LIMITED Registered Number 09535190

## Notes to the Micro-entity Accounts for the period ended 29 April 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2