1 October 2024 false No description of principal activity Taxfiler 2024.6 10982629business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109826292024-09-30 109826292024-10-012025-09-30 10982629business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10982629business:FilletedAccounts2024-10-012025-09-30 109826292025-09-30 10982629business:Director12024-10-012025-09-30 10982629business:Director22024-10-012025-09-30 10982629business:Director32024-10-012025-09-30 10982629business:RegisteredOffice2024-10-012025-09-30 109826292024-09-30 10982629core:WithinOneYear2025-09-30 10982629core:WithinOneYear2024-09-30 10982629core:AfterOneYear2025-09-30 10982629core:AfterOneYear2024-09-30 10982629core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10982629core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10982629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10982629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10982629core:PreviouslyStatedAmount2025-09-30 10982629core:PreviouslyStatedAmount2024-09-30 10982629business:SmallEntities2024-10-012025-09-30 10982629countries:EnglandWales2024-10-012025-09-30 10982629core:MotorVehicles2024-10-012025-09-30 10982629core:FurnitureFittings2024-10-012025-09-30 10982629core:ComputerEquipment2024-10-012025-09-30 10982629core:MotorVehicles2024-09-30 10982629core:FurnitureFittings2024-09-30 10982629core:ComputerEquipment2024-09-30 10982629core:MotorVehicles2025-09-30 10982629core:FurnitureFittings2025-09-30 10982629core:ComputerEquipment2025-09-30 109826292023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10982629 (England and Wales)
ASTON PEARL LIMITED Unaudited accounts for the year ended 30 September 2025
ASTON PEARL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ASTON PEARL LIMITED Company Information for the year ended 30 September 2025
Directors
Jojo Blankson Zuber Abdul Aziz Alimahomed Dhuka Yaseen Zuber Dhuka
Company Number
10982629 (England and Wales)
Registered Office
74 Aston Pearl Southbridge Road, Croydon, England, CR0 1AE
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ASTON PEARL LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
121,663 
115,545 
Current assets
Debtors
5
2,651,882 
2,116,909 
Cash at bank and in hand
46,591 
78,233 
2,698,473 
2,195,142 
Creditors: amounts falling due within one year
6
(1,371,001)
(1,586,750)
Net current assets
1,327,472 
608,392 
Total assets less current liabilities
1,449,135 
723,937 
Creditors: amounts falling due after more than one year
7
(44,217)
(53,979)
Net assets
1,404,918 
669,958 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,404,818 
669,858 
Shareholders' funds
1,404,918 
669,958 
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by
Zuber Abdul Aziz Alimahomed Dhuka Director Company Registration No. 10982629
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ASTON PEARL LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ASTON PEARL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10982629. The registered office is 74 Aston Pearl Southbridge Road,, Croydon, , England,, CR0 1AE.
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:
Motor vehicles
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
143,150 
35,564 
25,255 
203,969 
Additions
49,795 
- 
- 
49,795 
Disposals
(3,121)
- 
- 
(3,121)
At 30 September 2025
189,824 
35,564 
25,255 
250,643 
Depreciation
At 1 October 2024
52,772 
22,095 
13,557 
88,424 
Charge for the year
34,264 
3,368 
2,924 
40,556 
At 30 September 2025
87,036 
25,463 
16,481 
128,980 
Net book value
At 30 September 2025
102,788 
10,101 
8,774 
121,663 
At 30 September 2024
90,378 
13,469 
11,698 
115,545 
- 5 -
ASTON PEARL LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,693,367 
2,116,909 
Amounts due from group undertakings etc.
740,045 
- 
Other debtors
218,470 
- 
2,651,882 
2,116,909 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
571,580 
645,922 
Trade creditors
183,913 
621,391 
Amounts owed to group undertakings and other participating interests
- 
56,901 
Taxes and social security
471,973 
212,561 
Other creditors
43,522 
1,732 
Loans from directors
5,671 
3,326 
Accruals
94,342 
44,917 
1,371,001 
1,586,750 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
44,217 
53,979 
8
Average number of employees
During the year the average number of employees was 13 (2024: 12).
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