FANTASTIC PEARLS LIMITED

Company Registration Number:
07303851 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FANTASTIC PEARLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

FANTASTIC PEARLS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Binbin Bao
Registered office: 3
Floyer Grove
Shinfield
Reading
England
RG2 9UZ
Company Registration Number: 07303851 (England and Wales)

FANTASTIC PEARLS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
Binbin Bao
01 August 2023

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Binbin Bao
Status: Director

FANTASTIC PEARLS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 87,639 80,781
Gross turnover from inside OPW engagements 0 0
Cost of sales ( 6,668 ) ( 22,908 )
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Gross Profit or (Loss) 80,971 57,873
Administrative Expenses ( 80,971 ) ( 22,584 )
Operating Profit or (Loss) 0 35,289
Interest Receivable and Similar Income 243 -
Profit or (Loss) Before Tax 243 35,289
Tax on Profit ( 46 ) ( 6,705 )
Profit or (Loss) for Period 197 28,584

The notes form part of these financial statements

FANTASTIC PEARLS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,000
Debtors: 43,610
Cash at bank and in hand: 96,455 40,783
Total current assets: 96,455 87,393
Creditors: amounts falling due within one year: ( 8,865 )
Net current assets (liabilities): 87,590 87,393
Total assets less current liabilities: 87,590 87,393
Total net assets (liabilities): 87,590 87,393

The notes form part of these financial statements

FANTASTIC PEARLS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 86,590 86,393
Shareholders funds: 87,590 87,393

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Binbin Bao
Status: Director

The notes form part of these financial statements

FANTASTIC PEARLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FANTASTIC PEARLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FANTASTIC PEARLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No