11245786falsethe provision of food sales through Restaurant and take away services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11245786

Pearlcon Retail Services Ltd

UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

NWE Accounting Services Ltd.

Bedford Ilab

Stannard Way

Bedford

MK44 3RZ

Pearlcon Retail Services Ltd

Registered Number: 11245786
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						161,643				179,358
Current assets				10,563				11,904
Creditors: amounts falling due within one year				(29,790)				(41,084)
Net Current Liabilities						(19,227)				(29,180)
Total assets less current liabilities						142,416				150,178
Creditors: amounts falling due after more than one year						286,213				289,213
Provisions for liabilities						-				227
Accruals and deferred income						39,158				1,200
Net Liabilities						(182,955)				(140,462)
Capital and reserves						(182,955)				(140,462)
Average Number of Employees
During the year the average number of employees was 16.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11245786. Registered office 38f Chigwell Lane, Loughton, Essex, 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 09/12/2025 and signed on their behalf by
.............................
Prince Wani
Director