Company Registration No. 16064138 (England and Wales)
Pearson Barker Utilities Ltd
Unaudited accounts
for the period from 6 November 2024 to 30 November 2025
Pearson Barker Utilities Ltd
Unaudited accounts
Contents
Pearson Barker Utilities Ltd
Company Information
for the period from 6 November 2024 to 30 November 2025
Company Number
16064138 (England and Wales)
Registered Office
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
United Kingdom
Accountants
Templar Accounting & Business Support Services Limited
(Incorporating Blake and Co)
112-113 High Street
Lincoln
Lincolnshire
LN5 7PY
Pearson Barker Utilities Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
198,039
Creditors: amounts falling due within one year
(547,372)
Net current assets
136,222
Total assets less current liabilities
139,448
Provisions for liabilities
Called up share capital
1,750
Profit and loss account
136,892
Shareholders' funds
138,642
For the period ending 30 November 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 2 August 2026 and were signed on its behalf by
Jake Pearson
Director
Company Registration No. 16064138
Pearson Barker Utilities Ltd
Notes to the Accounts
for the period from 6 November 2024 to 30 November 2025
Pearson Barker Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 16064138. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, United Kingdom.
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 been consistently applied within the same accounts.
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.
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:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Pearson Barker Utilities Ltd
Notes to the Accounts
for the period from 6 November 2024 to 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 November 2025
3,331
970
4,301
Charge for the period
832
243
1,075
At 30 November 2025
832
243
1,075
At 30 November 2025
2,499
727
3,226
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
132,964
Loans from directors
57,293
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
750 "A" Ordinary shares of £1 each
750
8
Average number of employees
During the period the average number of employees was 0.