The Pearl Portfolio Limited

Registered number: 15957370

Unaudited Financial Statements

For the Period 16 September 2024 to 30 September 2025

Registered number: 15957370

		30 September 2025
		£
Fixed assets		2,880

Current assets		3,798
Creditors: Amounts Falling Due Within One Year		(5,522 )

NET CURRENT LIABILITIES		(1,724 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,156

Accruals and deferred income		(1,110 )

NET ASSETS		46

CAPITAL AND RESERVES		46

Notes

1. General Information

The Pearl Portfolio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15957370 . The registered office is Merlins, 22 South Street, Ditchling, Hassocks, BN6 8UQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Ms Phoebe Oliver	-	3,231	-	-	3,231

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Phoebe Oliver

Director

11/06/2026