PEARLGOLD LIMITED

PEARLGOLD LIMITED
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

PEARLGOLD LIMITED
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	4,250,000	4,250,000
		4,250,000	4,250,000
Current assets
Debtors		13,662	4,757
Cash at bank and in hand		42,924	77,411
		56,586	82,168
Creditors: amount falling due within one year		(192,204)	(201,907)
Net current assets		(135,618)	(119,739)

Total assets less current liabilities		4,114,382	4,130,261
Creditors: amount falling due after more than one year		(186,913)	(297,975)
Provisions for liabilities		(577,718)	(577,718)
Net assets		3,349,751	3,254,568

Capital and reserves
Called up share capital		100	100
Fair Value Reserves	4	3,040,619	3,040,619
Profit and loss account		309,032	213,849
Shareholders' funds		3,349,751	3,254,568

For the year ended 31 January 2026 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 June 2026 and were signed on its behalf by:

-------------------------------
Surjit SINGH
Director

-------------------------------
Gurprit Singh TOOT
Director

1

PEARLGOLD LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

PEARLGOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03011829, registration address UNIT 11, BLACKWATER CLOSE, FAIRVIEW INDUSTRIAL PARK, MARSH WAY, RAINHAM, ESSEX, RM13 8UA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover represents rent receivable during the year

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 February 2025	4,250,000	4,250,000
Additions	-	-
Disposals	-	-
At 31 January 2026	4,250,000	4,250,000
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	4,250,000	4,250,000
Opening balance as at 01 February 2025	4,250,000	4,250,000

2

Registered Number: 03011829
England and Wales
PEARLGOLD LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026