Registered number
09583841
Pearl Safety Solutions Limited
Filleted Accounts
31 May 2025

Pearl Safety Solutions Limited
Registered number: | 09583841
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,961 |  |  | 5,682
Current assets |  |  | 157,756 |  |  | 115,161
Creditors: amounts falling due within one year |  |  | (152,712) |  |  | (106,068)
Net current assets |  |  |  | 5,044 |  |  | 9,093
Total assets less current liabilities |  |  |  | 12,005 |  |  | 14,775
Creditors: amounts falling due after more than one year |  |  |  | (6,289) |  |  | (13,956)
Net assets |  |  |  | 5,716 |  |  | 819
Capital and reserves |  |  |  | 5,716 |  |  | 819
Number | Number
Average number of employees |  |  |  | 5 |  |  | 4
Interest bearing loans were made to directors during the year. The balances outstanding at the year end were P Jones £NIL (2024 - £31,683) and L Jones £15,475 (2024 - £15,122).
The company is a private company limited by shares and incorporated in England. Its registered office is Halifax House, Falcon Court, Stockton-On-Tees, Durham, England, TS18 3TU.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Jones
Director
Approved by the board on 12 March 2026

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