2024-09-01 2025-08-31 false No description of principal activity Capium Accounts Production 1.1 14295060 2024-09-01 2025-08-31 14295060 bus:FullAccounts 2024-09-01 2025-08-31 14295060 bus:Micro-entities 2024-09-01 2025-08-31 14295060 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14295060 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14295060 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14295060 2024-09-01 2025-08-31 14295060 2025-08-31 14295060 bus:RegisteredOffice 2024-09-01 2025-08-31 14295060 core:WithinOneYear 2025-08-31 14295060 core:AfterOneYear 2025-08-31 14295060 1 2024-09-01 2025-08-31 14295060 bus:Director1 2024-09-01 2025-08-31 14295060 bus:Director1 2025-08-31 14295060 bus:Director1 2023-09-01 2024-08-31 14295060 bus:Director2 2024-09-01 2025-08-31 14295060 bus:Director2 2025-08-31 14295060 bus:Director2 2023-09-01 2024-08-31 14295060 2023-09-01 14295060 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14295060 2023-09-01 2024-08-31 14295060 2024-08-31 14295060 core:WithinOneYear 2024-08-31 14295060 core:AfterOneYear 2024-08-31 14295060 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14295060 core:FurnitureFittings 2024-09-01 2025-08-31 14295060 core:FurnitureFittings 2025-08-31 14295060 core:FurnitureFittings 2024-08-31 14295060 core:ComputerEquipment 2024-09-01 2025-08-31 14295060 core:ComputerEquipment 2025-08-31 14295060 core:ComputerEquipment 2024-08-31 14295060 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14295060 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14295060 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14295060 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14295060 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14295060 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14295060 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14295060 core:Non-currentFinancialInstruments 2025-08-31 14295060 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14295060
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
PEARLSTONE BROTHERS LIMITED

Pearlstone Brothers Limited Contents Page For the year ended 31 August 2025
Balance sheet | 1

Registered Number: 14295060 Pearlstone Brothers Limited Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 14,535 |  |  | 9,306
Current assets |  | 74,084 |  |  | 84,699 |
Creditors: amount falling due within one year |  | (47,252) |  |  | (46,875) |
Net current assets |  |  | 26,832 |  |  | 37,824
Total assets less current liabilities |  |  | 41,367 |  |  | 47,130
Net assets |  |  | 41,367 |  |  | 47,130
Capital and reserves |  |  | 41,367 |  |  | 47,130
NOTES TO THE ACCOUNTS General Information Pearlstone Brothers Limited is a private company, limited by shares, registered in England and Wales, registration number 14295060, registration address 11 Stanhope Place, London, W2 2HH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the board of directors on 01 May 2026 and were signed on its behalf by:
-------------------------------- Moshe SEE Director
1