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Company Registration No. 14177545 (England and Wales)
Pearl House Holdings Limited Unaudited accounts for the year ended 30 June 2024
Pearl House Holdings Limited Unaudited accounts Contents
Page
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Pearl House Holdings Limited Company Information for the year ended 30 June 2024
Director
Martin Fried
Company Number
14177545 (England and Wales)
Registered Office
4 THE TECHNOLOGY PARK COLINDEEP LANE LONDON NW9 6BX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Pearl House Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,956,121 
35,145 
Debtors
- 
73,540 
Cash at bank and in hand
14,529 
5,849 
2,970,650 
114,534 
Creditors: amounts falling due within one year
(410,775)
(91,584)
Net current assets
2,559,875 
22,950 
Total assets less current liabilities
2,559,875 
22,950 
Creditors: amounts falling due after more than one year
(2,682,130)
(75,785)
Net liabilities
(122,255)
(52,835)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(122,355)
(52,935)
Shareholders' funds
(122,255)
(52,835)
For the year ending 30 June 2024 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 13 January 2025 and were signed on its behalf by
Martin Fried Director Company Registration No. 14177545
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Pearl House Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Pearl House Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14177545. The registered office is 4 THE TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
73,540 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(12,258)
(1,180)
Trade creditors
277,351 
- 
Other creditors
145,170 
92,186 
Loans from directors
12 
78 
Accruals
500 
500 
410,775 
91,584 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,187,979 
- 
Other creditors
494,151 
75,785 
2,682,130 
75,785 
7
Controlling party
The ultimate controlling party is Sambat Limited.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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