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Company Registration No. 15010268 (England and Wales)
Pearledge Limited Unaudited accounts for the year ended 31 July 2025
Pearledge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pearledge Limited Company Information for the year ended 31 July 2025
Director
OLADAPO-OKUPE, Oluwatosin
Company Number
15010268 (England and Wales)
Registered Office
10 Balfe Street London London N1 9EG England
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Pearledge Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
477,799
477,799
Current assets
Cash at bank and in hand
27,997
17,324
Creditors: amounts falling due within one year
5
(216)
-
Net current assets
27,781
17,324
Total assets less current liabilities
505,580
495,123
Creditors: amounts falling due after more than one year
6
(514,070)
(504,537)
Net liabilities
(8,490)
(9,414)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,590)
(9,514)
Shareholders' funds
(8,490)
(9,414)
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 her 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 16 April 2026 and were signed on its behalf by
OLADAPO-OKUPE, Oluwatosin Director Company Registration No. 15010268
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Pearledge Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Pearledge Limited is a private company, limited by shares, registered in England and Wales, registration number 15010268. The registered office is 10 Balfe Street, London, London, N1 9EG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
477,799
At 31 July 2025
477,799
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
477,799
At 31 July 2024
477,799
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
216
-
- 5 -
Pearledge Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
244,125
248,092
Other creditors
261,445
256,445
Accruals
8,500
-
514,070
504,537
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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