PEARL CINE LTD. 16111898 false 2024-12-02 2025-12-31 2025-12-31 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 16111898 2024-12-02 2025-12-31 16111898 2025-12-31 16111898 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 16111898 bus:Micro-entities 2024-12-02 2025-12-31 16111898 bus:AuditExemptWithAccountantsReport 2024-12-02 2025-12-31 16111898 bus:FilletedAccounts 2024-12-02 2025-12-31 16111898 bus:SmallCompaniesRegimeForAccounts 2024-12-02 2025-12-31 16111898 bus:RegisteredOffice 2024-12-02 2025-12-31 16111898 bus:Director1 2024-12-02 2025-12-31 16111898 bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16111898 countries:AllCountries 2024-12-02 2025-12-31 iso4217:GBP xbrli:pure

Registration number: 16111898

PEARL CINE LTD.

Unaudited Filleted Financial Statements

for the Period from 2 December 2024 to 31 December 2025

 

PEARL CINE LTD.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PEARL CINE LTD.

Company Information

Director

Ms Pearl Thomas Bocking

Registered office

53 Fitzjohn Avenue
Barnet
Hertfordshire
EN5 2HN

Accountants

Langley Business Services Ltd
1 Colt Mews
Enfield
EN3 6YH

 

PEARL CINE LTD.

(Registration number: 16111898)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

10,489

Current assets

21,862

Creditors: Amounts falling due within one year

(1,078)

Net current assets

20,784

 

31,273

Capital and reserves

31,273

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
53 Fitzjohn Avenue
Barnet
Hertfordshire
EN5 2HN
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PEARL CINE LTD.

(Registration number: 16111898)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 31 July 2026
 

.........................................
Ms Pearl Thomas Bocking
Director