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Company Registration No. 07696946 (England and Wales)
Pearlinvest Ltd Unaudited accounts for the year ended 31 July 2025
Pearlinvest Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pearlinvest Ltd Company Information for the year ended 31 July 2025
Director
Raja Kalsi
Company Number
07696946 (England and Wales)
Registered Office
Quadrant Court 49 Calthorpe Road Edgbaston Birmingham West Midlands B15 1TH England
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Pearlinvest Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
80,000
-
Current assets
Debtors
5
3,000
21,000
Cash at bank and in hand
4,499
8,282
7,499
29,282
Creditors: amounts falling due within one year
6
(60,819)
(5,542)
Net current (liabilities)/assets
(53,320)
23,740
Net assets
26,680
23,740
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,679
23,739
Shareholders' funds
26,680
23,740
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Raja Kalsi Director Company Registration No. 07696946
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Pearlinvest Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pearlinvest Ltd is a private company, limited by shares, registered in England and Wales, registration number 07696946. The registered office is Quadrant Court, 49 Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1TH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 August 2024
-
Additions
80,000
Valuation at 31 July 2025
80,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
21,000
Other debtors
3,000
-
3,000
21,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
689
463
Other creditors
54,000
-
Loans from directors
5,330
4,279
Accruals
800
800
60,819
5,542
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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