Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseholding companyfalsefalse 06169625 2024-01-01 2024-12-31 06169625 2023-01-01 2023-12-31 06169625 2024-12-31 06169625 2023-12-31 06169625 c:Director1 2024-01-01 2024-12-31 06169625 d:CurrentFinancialInstruments 2024-12-31 06169625 d:CurrentFinancialInstruments 2023-12-31 06169625 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06169625 c:FullAccounts 2024-01-01 2024-12-31 06169625 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06169625 c:Micro-entities 2024-01-01 2024-12-31 06169625 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 06169625






PEARL AUTOMOTIVE HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024









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PEARL AUTOMOTIVE HOLDINGS LIMITED
REGISTERED NUMBER:06169625

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
706,208
706,208

Current assets
18,102
98

Creditors: amounts falling due within one year
(720,782)
(682,225)

Net current liabilities
 
 
(702,680)
 
 
(682,127)

Total assets less current liabilities
3,528
24,081


Net assets
3,528
24,081



Capital and reserves
3,528
24,081

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PEARL AUTOMOTIVE HOLDINGS LIMITED
REGISTERED NUMBER:06169625
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Pearl Automotive Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pearl House, 2 Armstrong Road, Manor Trading Estate, Benfleet, Essex, SS7 4PW.
The principal activity of the company is that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the company was owed £2,719 (2023: £Nil) by R J Etherington and the company was owed £281 (2023: £Nil) by P G Ground, both directors of the company. No interest was charged on amounts due from the directors.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



R J Etherington
Director

Date: 24 September 2025

 
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