Norman Pearn & Co. Limited

Registered number: 00762749

	2025	2024
	£	£
Fixed assets	166,694	182,125

Current assets	340,875	293,627
Prepayments and accrued income	2,855	2,552
Creditors: Amounts Falling Due Within One Year	(230,663 )	(228,737 )

NET CURRENT ASSETS	113,067	67,442

TOTAL ASSETS LESS CURRENT LIABILITIES	279,761	249,567

Creditors: Amounts Falling Due After More Than One Year	(84,336 )	(95,753 )
Accruals and deferred income	(9,707 )	(11,459 )

NET ASSETS	185,718	142,355

CAPITAL AND RESERVES	185,718	142,355

Notes

1. General Information

Norman Pearn & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00762749 . The registered office is 2 Lingard Close , Liskeard , Cornwall, PL14 6EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alastair Pearn

Director

09/07/2026