Pearl Builders & Stone Restoration Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04663016

Pearl Builders & Stone Restoration Ltd

Filleted Unaudited Financial Statements

31 March 2025

Pearl Builders & Stone Restoration Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		13,725	27,450
		--------	--------

Current assets		133,161	89,201

Creditors: amounts falling due within one year	78,131	69,306
	---------	--------
Net current assets	55,030	19,895
	--------	--------
Total assets less current liabilities	68,755	47,345

Creditors: amounts falling due after more than one year		1,930	11,215

Accruals and deferred income	1,317	1,317
	--------	--------
	65,508	34,813
	--------	--------

Capital and reserves	65,508	34,813
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J J Portelli	( 958)	44,071	( 43,182)	( 69)
Mr A A Portelli	( 958)	44,071	( 43,182)	( 69)
	-------	--------	--------	----
	( 1,916)	88,142	( 86,364)	( 138)
	-------	--------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J J Portelli	( 587)	44,236	( 44,607)	( 958)
Mr A A Portelli	( 587)	44,236	( 44,607)	( 958)
	-------	--------	--------	-------
	( 1,174)	88,472	( 89,214)	( 1,916)
	-------	--------	--------	-------

3. Other financial commitments

Lease payments are recognised as an expense over the lease term on a straight line basis.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr J J Portelli

Director

Company registration number: 04663016

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Lynwood Grove, Orpington, Kent, BR6 0BH, England.