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# BLACK PEARL CARE SOLUTION LTD

## Company Registration Number:
14438382 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# BLACK PEARL CARE SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BLACK PEARL CARE SOLUTION LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 96,514 | 80,502
Cost of sales: | ( 87,347 ) | ( 3,500 )
Gross profit(or loss): | 9,167 | 77,002
Administrative expenses: | ( 14,130 ) | ( 6,100 )
Operating profit(or loss): | (4,963) | 70,902
Profit(or loss) before tax: | (4,963) | 70,902
Profit(or loss) for the financial year: | (4,963) | 70,902

# BLACK PEARL CARE SOLUTION LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 1 | 1
Investments: | 5 | 1 | 1
Total fixed assets: |  | 3 | 3
Net current assets (liabilities): |  |
Total assets less current liabilities: |  | 3 | 3
Total net assets (liabilities): |  | 3 | 3
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 1 | 1
Other reserves: |  | 1 | 1
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 3 | 3

The notes form part of these financial statements

# BLACK PEARL CARE SOLUTION LTD

## Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 August 2026
and signed on behalf of the board by:

Name: Miriam Andrade
Status: Director

The notes form part of these financial statements

# BLACK PEARL CARE SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BLACK PEARL CARE SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BLACK PEARL CARE SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 November 2024 | 2 | 0 | 2
Additions | 1 | 0 | 1
Disposals | ( 1 ) | 0 | ( 1 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 October 2025 | 2 | 0 | 2
Amortisation |  |  |
At 1 November 2024 | 1 | 0 | 1
Charge for year | 1 | 0 | 1
On disposals | ( 1 ) | 0 | ( 1 )
Other adjustments | 0 | 0 | 0
At 31 October 2025 | 1 | 0 | 1
Net book value |  |  |
At 31 October 2025 | 1 | 0 | 1
At 31 October 2024 | 1 | 0 | 1

# BLACK PEARL CARE SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  |  | 3 |  | 3
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  | 3 |  | 3
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  |  | 2 |  | 2
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  | 2 |  | 2
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  | 1 |  | 1
At 31 October 2024 |  |  |  | 1 |  | 1

# BLACK PEARL CARE SOLUTION LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Fixed assets investments note

office