Registered number
11803526
Pearl Building Services Limited
Unaudited Filleted Accounts
29 February 2024
Pearl Building Services Limited
Registered number: 11803526
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 3,867 1,334
Current assets 3,853 1,157
Creditors: amounts falling due within one year (32,801) (22,218)
Net current liabilities (28,948) (21,061)
Total assets less current liabilities (25,081) (19,727)
Creditors: amounts falling due after more than one year (1,750) (9,640)
Accruals and deferred income (4,680) (4,680)
Net liabilities (31,511) (34,047)
Capital and reserves (31,511) (34,047)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-on-Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Wilson
Director
Approved by the board on 12 November 2024
Pearl Building Services Limited 11803526 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr J Wilson No description of principal activity 11803526 2022-03-01 2023-02-28 11803526 core:WithinOneYear 2023-02-28 11803526 core:AfterOneYear 2023-02-28 11803526 2023-03-01 2024-02-29 11803526 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11803526 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11803526 countries:England 2023-03-01 2024-02-29 11803526 bus:Director40 2023-03-01 2024-02-29 11803526 bus:Micro-entities 2023-03-01 2024-02-29 11803526 bus:FilletedAccounts 2023-03-01 2024-02-29 11803526 2024-02-29 11803526 core:WithinOneYear 2024-02-29 11803526 core:AfterOneYear 2024-02-29 11803526 2023-02-28 iso4217:GBP xbrli:pure