Platinum Pearl Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12773308

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,860		11,758
Tangible Assets	5		234,730		202,738
Investments	6		200		150

			242,790		214,646
CURRENT ASSETS
Debtors	7	2,066,066		1,817,719
Cash at bank and in hand		6,560		50,836

		2,072,626		1,868,555
Creditors: Amounts Falling Due Within One Year	8	(134,245 )		(153,046 )

NET CURRENT ASSETS (LIABILITIES)			1,938,381		1,715,509

TOTAL ASSETS LESS CURRENT LIABILITIES			2,181,171		1,930,155

Creditors: Amounts Falling Due After More Than One Year	9		(4,291,797 )		(3,659,731 )

NET LIABILITIES			(2,110,626 )		(1,729,576 )

CAPITAL AND RESERVES
Called up share capital			4		4
Revaluation reserve			30,252		-
Profit and Loss Account			(2,140,882 )		(1,729,580 )

SHAREHOLDERS' FUNDS			(2,110,626)		(1,729,576)

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Platinum Pearl Investments Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Osama Ahmed Habib Mohamed Abdulkarim

Director

2 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Platinum Pearl Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12773308 . The registered office is 50 Woodgate, Leicester, LE3 5GF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software costs It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not depreciated
Plant & Machinery	20% to 25% Straight line
Motor Vehicles	20% Straight line

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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Platinum Pearl Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	21,115

As at 31 December 2025	21,115

Amortisation
As at 1 January 2025	9,357
Provided during the period	3,898

As at 31 December 2025	13,255

Net Book Value
As at 31 December 2025	7,860

As at 1 January 2025	11,758

5. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost or Valuation
As at 1 January 2025	176,011	43,446	52,000	271,457
Additions	-	10,117	-	10,117
Revaluation	8,789	-	-	8,789

As at 31 December 2025	184,800	53,563	52,000	290,363

Depreciation
As at 1 January 2025	28,613	24,264	15,842	68,719
Provided during the period	-	5,127	10,400	15,527
On revaluations	(28,613 )	-	-	(28,613 )

As at 31 December 2025	-	29,391	26,242	55,633

Net Book Value
As at 31 December 2025	184,800	24,172	25,758	234,730

As at 1 January 2025	147,398	19,182	36,158	202,738

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Platinum Pearl Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	150
Additions	100
Disposals	(50 )

As at 31 December 2025	200

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	200

As at 1 January 2025	150

7. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	300	-
Other debtors	7,495	1,797

	7,795	1,797
Due after more than one year
Amounts owed by group undertakings	2,058,271	1,815,922

	2,066,066	1,817,719

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	11,704
Other creditors	134,244	141,342

	134,245	153,046

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	4,291,797	3,659,731

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