Registered number
14171346
PEARL SHAKE LTD
Filleted Accounts
30 June 2025

PEARL SHAKE LTD
Registered number: | 14171346
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 26,966 |  |  | 33,708
Current assets
Stocks |  |  | 1,500 |  |  | 1,760
Debtors | 4 |  | 18,079 |  |  | 14,922
Cash at bank and in hand |  |  | 4,159 |  |  | 2,400
|  |  | 23,738 |  |  | 19,082
Creditors: amounts falling due within one year | 5 |  | (28,628) |  |  | (19,778)
Net current liabilities |  |  |  | (4,890) |  |  | (696)
Total assets less current liabilities |  |  |  | 22,076 |  |  | 33,012
Creditors: amounts falling due after more than one year | 6 |  |  | (12,330) |  |  | (21,616)
Net assets |  |  |  | 9,746 |  |  | 11,396
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Profit and loss account |  |  |  | 9,736 |  |  | 11,386
Shareholders' funds |  |  |  | 9,746 |  |  | 11,396
Average number of persons employed by the company |  |  |  | 6 |  |  | 10
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jayatunga Doolwalagedera
Director
Approved by the board on 24 February 2026

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