Registered number
06639666
PEARL CAR CARE PRODUCTS LTD
Filleted Accounts
31 July 2025

PEARL CAR CARE PRODUCTS LTD
Registered number: | 06639666
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 13,891 |  |  | 20,296
Cash at bank and in hand |  |  | 19,391 |  |  | 26,401
|  |  | 33,282 |  |  | 46,697
Creditors: amounts falling due within one year | 4 |  | (9,839) |  |  | (11,760)
Net current assets |  |  |  | 23,443 |  |  | 34,937
Net assets |  |  |  | 23,443 |  |  | 34,937
Capital and reserves
Called up share capital |  |  |  | 200 |  |  | 200
Profit and loss account |  |  |  | 23,243 |  |  | 34,737
Shareholders' funds |  |  |  | 23,443 |  |  | 34,937
The directors are 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 directors acknowledge their 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.
Mrs M Parker
Director
Approved by the board on 27 February 2026

PEARL CAR CARE PRODUCTS LTD
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 13,891 |  | 20,296
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 8,625 |  | 9,657
| Taxation and social security costs | 122 |  | 1,132
| Other creditors | 1,092 |  | 971
|  |  |  |  |  | 9,839 |  | 11,760
5 | Other information
| PEARL CAR CARE PRODUCTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Station Chambers
| 36 Bolton Street
| Bury
| Lancs
| BL9 0LL

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