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Registration number: 11672157

Pearl Cottage Takeaway Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Pearl Cottage Takeaway Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Pearl Cottage Takeaway Ltd

Company Information

Director | Mr Changxiong Lin

Registered office | 47A Fellgate Avenue Hedworth Jarrow NE32 4LZ

Accountants | RSW Chartered Accountants PO Box 18725 Sutton Coldfield B73 9XY

Pearl Cottage Takeaway Ltd

(Registration number: 11672157)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,173 | 2,557
Current assets | 11,330 | 5,713
Prepayments and accrued income | 282 | 251
Creditors: Amounts falling due within one year | (18,924) | (17,676)
Net current liabilities | (7,312) | (11,712)
Total assets less current liabilities | (5,139) | (9,155)
Accruals and deferred income | (1,411) | (1,167)
| (6,550) | (10,322)
Capital and reserves | (6,550) | (10,322)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
47A Fellgate Avenue
Hedworth
Jarrow
NE32 4LZ
England

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 December 2025

Pearl Cottage Takeaway Ltd

(Registration number: 11672157)
Balance Sheet as at 31 March 2025

......................................... Mr Changxiong Lin Director