IRIS Accounts Production v24.2.0.383 04900235 director 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049002352022-12-31049002352023-12-31049002352023-01-012023-12-31049002352021-12-31049002352022-01-012022-12-31049002352022-12-3104900235ns15:EnglandWales2023-01-012023-12-3104900235ns14:PoundSterling2023-01-012023-12-3104900235ns10:Director12023-01-012023-12-3104900235ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3104900235ns10:SmallEntities2023-01-012023-12-3104900235ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3104900235ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3104900235ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3104900235ns10:FullAccounts2023-01-012023-12-3104900235ns10:OrdinaryShareClass12023-01-012023-12-3104900235ns10:CompanySecretary12023-01-012023-12-3104900235ns10:RegisteredOffice2023-01-012023-12-3104900235ns5:CurrentFinancialInstruments2023-12-3104900235ns5:CurrentFinancialInstruments2022-12-3104900235ns5:ShareCapital2023-12-3104900235ns5:ShareCapital2022-12-3104900235ns5:RetainedEarningsAccumulatedLosses2023-12-3104900235ns5:RetainedEarningsAccumulatedLosses2022-12-3104900235ns5:CostValuation2022-12-3104900235ns5:DisposalsRepaymentsInvestments2023-12-3104900235ns5:RevaluationsIncreaseDecreaseInInvestments2023-12-3104900235ns5:CostValuation2023-12-3104900235ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3104900235ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-3104900235ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 04900235 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

PEARLVIEW PROPERTIES LTD

PEARLVIEW PROPERTIES LTD (REGISTERED NUMBER: 04900235)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEARLVIEW PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Mr J R Kantaria





SECRETARY: Ms R Kantaria





REGISTERED OFFICE: 1 Doughty Street
London
WC1N 2PH





REGISTERED NUMBER: 04900235 (England and Wales)






PEARLVIEW PROPERTIES LTD (REGISTERED NUMBER: 04900235)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 28,856 40,560

CURRENT ASSETS
Debtors 5 1,692 29,456
Cash at bank 160,871 96,897
162,563 126,353
CREDITORS
Amounts falling due within one year 6 30,256 11,682
NET CURRENT ASSETS 132,307 114,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,163

155,231

CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Retained earnings 151,163 145,231
SHAREHOLDERS' FUNDS 161,163 155,231

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

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

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd September 2024 and were signed by:





Mr J R Kantaria - Director


PEARLVIEW PROPERTIES LTD (REGISTERED NUMBER: 04900235)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Pearlview Properties Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 04900235 and registered office address is 1 Doughty Street, London, WC1N 2PH.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st January 2023 40,560
Disposals (10,751 )
Revaluations (953 )
At 31st December 2023 28,856
NET BOOK VALUE
At 31st December 2023 28,856
At 31st December 2022 40,560

Cost or valuation at 31st December 2023 is represented by:

Other
investments
£   
Valuation in 2021 (25,285 )
Valuation in 2022 (9,570 )
Valuation in 2023 (953 )
Cost 64,664
28,856

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,692 29,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,240 -
Other creditors 29,016 11,682
30,256 11,682

PEARLVIEW PROPERTIES LTD (REGISTERED NUMBER: 04900235)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10,000 Ordinary £1 10,000 10,000

8. RELATED PARTY DISCLOSURES

The Director and shareholder has provided an interest free, unsecured and subordinated loans to the Company. As at 31st December 2023, a total balance of £27,516 (2022: £7,516) was due to them.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J R Kantaria.