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REGISTERED NUMBER: 08384965 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Pearlmans Limited

Pearlmans Limited (Registered number: 08384965)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Pearlmans Limited (Registered number: 08384965)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 242,827 250,655

CURRENT ASSETS 4,962,957 4,898,940

CREDITORS
Amounts falling due within one year (4,715,646 ) (4,684,192 )
NET CURRENT ASSETS 247,311 214,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

490,138

465,403

CAPITAL AND RESERVES 490,138 465,403

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pearlmans Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08384965

Registered office: 39 Finchley Lane
Hendon
London
NW4 1BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pearlmans Limited (Registered number: 08384965)

Balance Sheet - continued
31 October 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





Ms D Pearlman - Director