Company Accounts and Tax Online 09495918 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 09495918 2023-04-01 2024-03-31 09495918 2025-03-31 09495918 2024-04-01 2025-03-31 09495918 2024-03-31 09495918 countries:EnglandWales 2024-04-01 2025-03-31 09495918 curr:PoundSterling 2024-04-01 2025-03-31 09495918 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09495918 uk-bus:Micro-entities 2024-04-01 2025-03-31 09495918 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09495918 uk-bus:FullAccounts 2024-04-01 2025-03-31 09495918 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09495918 uk-bus:Director1 2024-04-01 2025-03-31 09495918 uk-bus:Director1 2024-04-01 09495918 uk-bus:Director1 2025-03-31 09495918 core:AfterOneYear 2025-03-31 09495918 core:AfterOneYear 2024-03-31 09495918 core:WithinOneYear 2025-03-31 09495918 core:WithinOneYear 2024-03-31 09495918 core:WithinOneYear 2024-04-01 2025-03-31 09495918 core:AfterOneYear 2025-03-31 09495918 core:AfterOneYear 2024-03-31 09495918 core:AfterOneYear 2024-04-01 2025-03-31 09495918 core:ShareCapital 2025-03-31 09495918 core:ShareCapital 2024-03-31 09495918 core:RevaluationReserve 2025-03-31 09495918 core:RevaluationReserve 2024-03-31 09495918 core:RetainedEarningsAccumulatedLosses 2025-03-31 09495918 core:RetainedEarningsAccumulatedLosses 2024-03-31 09495918 1 2024-04-01 2025-03-31

# PEARLTEL BUSINESS SERVICES LIMITED

## Company Registration Number:
09495918 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PEARLTEL BUSINESS SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PEARLTEL BUSINESS SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 67 Woodlands Avenue Woodley Reading England RG5 3HF
Company Registration Number: |  | 09495918 (England and Wales)

# PEARLTEL BUSINESS SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 569 ) | ( 1,132 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 569 ) | ( 1,132 )

# PEARLTEL BUSINESS SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 50 | 50
Fixed Assets: | 0 | 0
Current assets: | 34,106 | 35,165
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 34,106 | 35,165
Total assets less current liabilities: | 34,156 | 35,215
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 34,156 | 35,215
Capital and reserves: | 34,156 | 35,215

# PEARLTEL BUSINESS SERVICES LIMITED

## Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Syam Kattakada V S Nair
Status: Director

The notes form part of these financial statements

# PEARLTEL BUSINESS SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# PEARLTEL BUSINESS SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No