Company registration number 12331572 (England and Wales)
PEARLIE PROPERTY SERVICES LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PEARLIE PROPERTY SERVICES LTD
CONTENTS
Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4
PEARLIE PROPERTY SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

The director presents her annual report and financial statements for the year ended 30 November 2023.

Principal activities

The principal activity of the company continued to be that of specialised construction activities.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Ms L Cross
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Ms L Cross
Director
20 August 2024
PEARLIE PROPERTY SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
1,839
2,341
Current assets
Debtors
1
1
Cash at bank and in hand
552
419
553
420
Creditors: amounts falling due within one year
2,162
(1,596)
Net current assets/(liabilities)
2,715
(1,176)
Total assets less current liabilities
4,554
1,165
Creditors: amounts falling due after more than one year
(14,334)
(15,000)
Net liabilities
(9,780)
(13,835)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(9,781)
(13,836)
Total equity
(9,780)
(13,835)

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PEARLIE PROPERTY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Ms L  Cross
Director
Company registration number 12331572 (England and Wales)
PEARLIE PROPERTY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 4 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
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