REGISTERED NUMBER: 04900235 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

PEARLVIEW PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J R Kantaria

SECRETARY:

Ms R Kantaria

REGISTERED OFFICE:

1 Doughty Street

London

WC1N 2PH

REGISTERED NUMBER:

04900235 (England and Wales)

FIXED ASSETS

Investments

4

22,161

19,858

CURRENT ASSETS

Debtors

5

3,280

2,615

Cash at bank

152,026

175,432

155,306

178,047

CREDITORS

Amounts falling due within one year

6

24,266

46,266

NET CURRENT ASSETS

131,040

131,781

TOTAL ASSETS LESS CURRENT LIABILITIES

153,201

151,639

CAPITAL AND RESERVES

Called up share capital

7

10,000

10,000

Retained earnings

143,201

141,639

SHAREHOLDERS' FUNDS

153,201

151,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 23rd September 2026 and were signed by:

Mr J R Kantaria - Director

1.	STATUTORY INFORMATION

Pearlview Properties Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 04900235 and registered office address is 1 Doughty Street, London, WC1N 2PH.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1st January 2025

19,858

Revaluations

2,303

At 31st December 2025

22,161

NET BOOK VALUE

At 31st December 2025

22,161

At 31st December 2024

19,858

Cost or valuation at 31st December 2025 is represented by:

Other

investments

£

Valuation in 2021

(25,285

)

Valuation in 2022

(9,570

)

Valuation in 2023

(953

)

Valuation in 2024

(8,998

)

Valuation in 2025

2,303

Cost

64,664

22,161

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

3,280

2,615

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

24,266

46,266

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10,000

Ordinary

£1

10,000

10,000

8.	RELATED PARTY DISCLOSURES

The Director and shareholder has provided an interest free, unsecured and subordinated loans to the Company. As at 31st December 2025, a total balance of £22,516 (2024: £44,516) was due to them.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J R Kantaria.