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# 28 PEARMAN STREET LIMITED

## Company Registration Number:
12451702 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 01 March 2025

## End date: 28 February 2026

# 28 PEARMAN STREET LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

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

# 28 PEARMAN STREET LIMITED

## Company Information

for the Period Ended 28 February 2026

Registered office: |  | First Floor 28 Pearman Street London GBR SE1 7RB
Company Registration Number: |  | 12451702 (England and Wales)

# 28 PEARMAN STREET LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 5,627 | 4,912
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 10 ) | ( 17 )
Staff Costs | ( 0 ) | ( 0 )
Other charges | ( 5,671 ) | ( 4,558 )
Profit or (Loss) for Period | ( 54 ) | 337

# 28 PEARMAN STREET LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 10,000 | 10,000
Current assets: | 75 | 120
Creditors: amounts falling due within one year: | ( 10,956 ) | ( 12,006 )
Net current assets (liabilities): | ( 10,881 ) | ( 11,886 )
Total assets less current liabilities: | ( 881 ) | ( 1,886 )
Total net assets (liabilities): | ( 881 ) | ( 1,886 )
Capital and reserves: | ( 881 ) | ( 1,886 )

# 28 PEARMAN STREET LIMITED

## Balance sheet continued

For the year ending 28 February 2026 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 7 March 2026
And Signed On Behalf Of The Board By:

Name: Fergus Herbert
Status: Director

The notes form part of these financial statements

# 28 PEARMAN STREET LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Employee Information

  Average number of employees: 2

# 28 PEARMAN STREET LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Off balance sheet disclosure

  No