Company Registration No. 12636372 (England and Wales)
STAVROULI PEARL LTD
Unaudited accounts
for the year ended 31 December 2025
STAVROULI PEARL LTD
Unaudited accounts
Contents
STAVROULI PEARL LTD
Company Information
for the year ended 31 December 2025
Director
Mrs Chryso Spyrou Stavrouli
Secretary
Mrs Chryso Spyrou Stavrouli
Company Number
12636372 (England and Wales)
Registered Office
Flat 3, 17 Canning Crescent
London
N22 5SR
England
STAVROULI PEARL LTD
Statement of financial position
as at 31 December 2025
Investment property
566,360
496,867
Cash at bank and in hand
6,955
14,783
Creditors: amounts falling due within one year
(2,645)
(2,498)
Net current assets
4,310
22,394
Total assets less current liabilities
570,670
519,261
Creditors: amounts falling due after more than one year
(467,342)
(417,795)
Net assets
103,328
101,466
Called up share capital
120
120
Revaluation reserve
130,871
130,871
Profit and loss account
(27,663)
(29,525)
Shareholders' funds
103,328
101,466
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Mrs Chryso Spyrou Stavrouli
Director
Company Registration No. 12636372
STAVROULI PEARL LTD
Notes to the Accounts
for the year ended 31 December 2025
STAVROULI PEARL LTD is a private company, limited by shares, registered in England and Wales, registration number 12636372. The registered office is Flat 3, 17 Canning Crescent, London, N22 5SR, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
No provision was found to be necessary for the year ended 31 December 2025.
Fair value at 1 January 2025
496,867
At 31 December 2025
566,360
Investment property comprise of long term property held for long term rental yields and for capital appreciation and is not occupied by the company.
Amounts falling due within one year
Accrued income and prepayments
-
9,600
STAVROULI PEARL LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
231,597
234,234
Other creditors
235,745
183,561
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).