PEARLTON DESIGN LTD.

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	WALTON, Ben


Registered Number	04095495 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	890	2,144
Current Assets	11,961	10,252
Prepayments and accrued income	-	3,228
	12,851	15,624
Capital, Reserves and Liabilities
Capital and reserves	13	7,153
Creditors amounts falling due within one year	12,169	7,442
Creditors amounts falling due after one year	169	529
Accruals and deferred income	500	500
	12,851	15,624

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 8 December 2025, and are signed on its behalf by:

WALTON, Ben
Director
Registered Company No. 04095495