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Pearson Management Ltd

Unaudited financial statements for the year ended 30 November 2025


Company information

Pearson Management Ltd is a private company limited by shares, registered in England and Wales, registered number 15265897.

The company's registered office is: 1 Blackmoorfoot, Linthwaite, Huddersfield, HD7 5TR, United Kingdom.

Balance Sheet

as at 30 November 2025

2025 13 months to
30 Nov 24
£ £
Fixed assets 689.32 1,378.66
Current assets 42,625.58 44,571.86
Creditors: amounts falling due within one year (5,798.13) (8,227.76)
Net current assets / (liabilities) 36,827.45 36,344.10
Total assets less current liabilities 37,516.77 37,722.76
Accruals and deferred income 0.00 (2,638.82)
Net assets 37,516.77 35,083.94
Capital and reserves 37,516.77 35,083.94

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Pearson
03 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 30 Nov 24: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, James Pearson, whereby the opening balance on the loan account was £27,725. A further £150 was advanced to the director, who subsequently repaid £30,312 of the original amount. At the year end the balance on the director's loan account was £2,437 (Credit). Interest is charged as the loan was over £10k for 30 days or more in the period under review. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors