Pearl Property & Design Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11499743

PEARL PROPERTY & DESIGN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

PEARL PROPERTY & DESIGN LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEARL PROPERTY & DESIGN LIMITED

YEAR ENDED 31 DECEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pearl Property & Design Limited for the year ended 31 December 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors

Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN

2 June 2026

PEARL PROPERTY & DESIGN LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		15,211		20,301
		------------		------------

Current assets		42,544		30,504

Creditors: amounts falling due within one year	42,619	42,267
	------------	------------
Net current liabilities	( 75)	( 11,763)
	------------	------------
Total assets less current liabilities	15,136	8,538

Creditors: amounts falling due after more than one year		11,511		8,302

Accruals and deferred income	2,500	–
	------------	------------
	1,125	236
	------------	------------

Capital and reserves	1,125	236
	------------	------------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

J M Thompson
Director

Company registration number: 11499743

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42b The Broad Walk, Imperial Square, Cheltenham, Gloucestershire, GL50 1QG, United Kingdom.