Company Accounts and Tax Online 15497882 Board of Directors 17.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 15497882 2025-02-28 15497882 2024-02-17 2025-02-28 15497882 countries:EnglandWales 2024-02-17 2025-02-28 15497882 curr:PoundSterling 2024-02-17 2025-02-28 15497882 uk-bus:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15497882 uk-bus:Micro-entities 2024-02-17 2025-02-28 15497882 uk-bus:AuditExempt-NoAccountantsReport 2024-02-17 2025-02-28 15497882 uk-bus:FullAccounts 2024-02-17 2025-02-28 15497882 uk-bus:RegisteredOffice 2024-02-17 2025-02-28 15497882 uk-bus:Director1 2024-02-17 2025-02-28 15497882 uk-bus:Director1 2024-02-17 15497882 uk-bus:Director1 2025-02-28 15497882 core:AfterOneYear 2025-02-28 15497882 core:WithinOneYear 2025-02-28 15497882 core:WithinOneYear 2024-02-17 2025-02-28 15497882 core:AfterOneYear 2025-02-28 15497882 core:AfterOneYear 2024-02-17 2025-02-28 15497882 core:ShareCapital 2025-02-28 15497882 core:RevaluationReserve 2025-02-28 15497882 core:RetainedEarningsAccumulatedLosses 2025-02-28 15497882 1 2024-02-17 2025-02-28

# PEARL AND ROCK CO LTD

## Company Registration Number:
15497882 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 17 February 2024

## End date: 28 February 2025

# PEARL AND ROCK CO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PEARL AND ROCK CO LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | Navigation Warehouse Navigation Walk Wakefield England WF1 5RH
Company Registration Number: |  | 15497882 (England and Wales)

# PEARL AND ROCK CO LTD

## Balance sheet

As at 28 February 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Creditors: amounts falling due within one year: | ( 2,250 )
Net current assets (liabilities): | ( 2,250 )
Total assets less current liabilities: | ( 2,250 )
Accruals and deferred income: | ( 250 )
Total net assets (liabilities): | ( 2,500 )
Capital and reserves: | ( 2,500 )

# PEARL AND ROCK CO LTD

## Balance sheet continued

For the year ending 28 February 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 16 January 2026
And Signed On Behalf Of The Board By:

Name: Erin Neary
Status: Director

The notes form part of these financial statements

# PEARL AND ROCK CO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# PEARL AND ROCK CO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No