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Registered Number: 03011829
England and Wales

 

 

 

PEARLGOLD LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the Statement of Financial Statement, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the  Income Statement, the Statement of Financial Position,  the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.  


P K R Chowdhury M Com FFA FIPA FAIA
Chowdhury & Co, Financial Accountants
41 Highwood Gardens
Clayhall
Ilford
IG5 0AZ
18 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 4,250,000    4,250,000 
4,250,000    4,250,000 
Current assets      
Debtors 4,757    3,464 
Cash at bank and in hand 77,411    157,183 
82,168    160,647 
Creditors: amount falling due within one year (201,907)   (173,386)
Net current assets (119,739)   (12,739)
 
Total assets less current liabilities 4,130,261    4,237,261 
Creditors: amount falling due after more than one year (297,975)   (476,931)
Provisions for liabilities (577,718)   (577,718)
Net assets 3,254,568    3,182,612 
 

Capital and reserves
     
Called up share capital 100    100 
Fair Value Reserves 4 3,040,619    3,040,619 
Profit and loss account 213,849    141,893 
Shareholders' funds 3,254,568    3,182,612 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 June 2025 and were signed on its behalf by:


-------------------------------
Surjit SINGH
Director
-------------------------------
Gurprit Singh TOOT
Director
2
General Information
PEARLGOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03011829, registration address UNIT 6 BLACKWATER CLOSE, FAIRVIEW INDUSTRIAL PARK, MARSH WAY, RAINHAM, ESSEX, RM13 8UA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover  represents rent receivable during the year
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Deferred tax provision was made on the fair value reserve @ 19%

Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2024 4,250,000    4,250,000 
Additions  
Disposals  
At 31 January 2025 4,250,000    4,250,000 
Depreciation
At 01 February 2024  
Charge for year  
On disposals  
At 31 January 2025  
Net book values
Closing balance as at 31 January 2025 4,250,000    4,250,000 
Opening balance as at 01 February 2024 4,250,000    4,250,000 


4.

Fair Value Reserves

2025
£
  2024
£
Fair Value Reserve b/fwd 3,040,619    3,040,619 
3,040,619    3,040,619 

3