2 29/02/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-29 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11205212 2024-02-29 2025-02-28 11205212 2025-02-28 11205212 2024-02-28 11205212 2023-02-28 2024-02-28 11205212 2024-02-28 11205212 2023-02-27 11205212 bus:RegisteredOffice 2024-02-29 2025-02-28 11205212 bus:LeadAgentIfApplicable 2024-02-29 2025-02-28 11205212 bus:Director1 2024-02-29 2025-02-28 11205212 bus:Director2 2024-02-29 2025-02-28 11205212 core:WithinOneYear 2025-02-28 11205212 core:WithinOneYear 2024-02-28 11205212 core:AfterOneYear 2025-02-28 11205212 core:AfterOneYear 2024-02-28 11205212 bus:Micro-entities 2024-02-29 2025-02-28 11205212 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 11205212 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11205212 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11205212 bus:FullAccounts 2024-02-29 2025-02-28
Company registration number: 11205212
PEARL PROPERTY GROUP LIMITED
Unaudited filleted financial statements
28 February 2025
PEARL PROPERTY GROUP LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PEARL PROPERTY GROUP LIMITED
Directors and other information
Directors Irfan Patel
Imran Patel
Secretary Irfan Patel
Imran Patel
Company number 11205212
Registered office 52 Endsleigh Gardens
Ilford
IG1 3EH
Business address 52 Endsleigh Gardens
Ilford
IG1 3EH
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
PEARL PROPERTY GROUP LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of PEARL PROPERTY GROUP LIMITED
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PEARL PROPERTY GROUP LIMITED for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of PEARL PROPERTY GROUP LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PEARL PROPERTY GROUP LIMITED and state those matters that we have agreed to state to the board of directors of PEARL PROPERTY GROUP LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEARL PROPERTY GROUP LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that PEARL PROPERTY GROUP LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PEARL PROPERTY GROUP LIMITED. You consider that PEARL PROPERTY GROUP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PEARL PROPERTY GROUP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
22 July 2025
PEARL PROPERTY GROUP LIMITED
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 3,798,608 3,798,608
_______ _______
Current assets 19,818 163,405
Creditors: amounts falling due within one year ( 2,305,423) ( 2,589,305)
_______ _______
Net current liabilities ( 2,285,605) ( 2,425,900)
_______ _______
Total assets less current liabilities 1,513,003 1,372,708
Creditors: amounts falling due after more than one year ( 1,049,021) ( 1,066,586)
Accruals and deferred income ( 9,734) ( 8,207)
_______ _______
Net assets 454,248 297,915
_______ _______
Capital and reserves 454,248 297,915
_______ _______
PEARL PROPERTY GROUP LIMITED
Year ended 28 February 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
There were no directors advance during the year ended 28 February 2025.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 22 July 2025 , and are signed on behalf of the board by:
Irfan Patel
Director
Company registration number: 11205212
The company is a private company limited by shares, registered in England and Wales.