07087661 false to export machine and plant to the far east 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07087661
Pearlcon Business Services Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
NWE Accounting Services Ltd.
Bedford Ilab
Stannard Way
Bedford
MK44 3RZ

Pearlcon Business Services Limited

Registered Number: 07087661
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 57,790 |  |  |  | 2,954
Current assets |  |  |  | 858,126 |  |  |  | 645,920 |  |
Creditors: amounts falling due within one year |  |  |  | (458,190) |  |  |  | (202,776) |  |
Net Current Assets |  |  |  |  |  | 399,936 |  |  |  | 443,144
Total assets less current liabilities |  |  |  |  |  | 457,726 |  |  |  | 446,098
Creditors: amounts falling due after more than one year |  |  |  |  |  | 119,096 |  |  |  | 179,588
Provisions for liabilities |  |  |  |  |  | - |  |  |  | 400
Accruals and deferred income |  |  |  |  |  | 2,000 |  |  |  | 1,440
Net Assets |  |  |  |  |  | 336,630 |  |  |  | 264,670
Capital and reserves |  |  |  |  |  | 336,630 |  |  |  | 264,670
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 6.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07087661. Registered office 38f Chigwell Lane, Loughton, IG10 3NY, GB-ENG
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Prince Ahmed Wani |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |