Pearl Court 2011 (Cardiff) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07680349

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,000		4,000

			4,000		4,000
CURRENT ASSETS
Cash at bank and in hand		47,425		44,566

		47,425		44,566
Creditors: Amounts Falling Due Within One Year	5	(265 )		(690 )

NET CURRENT ASSETS (LIABILITIES)			47,160		43,876

TOTAL ASSETS LESS CURRENT LIABILITIES			51,160		47,876

Creditors: Amounts Falling Due After More Than One Year	6		(44,549 )		(41,265 )

NET ASSETS			6,611		6,611

CAPITAL AND RESERVES
Called up share capital	7		11		11
Other reserves			6,600		6,600

SHAREHOLDERS' FUNDS			6,611		6,611

Page 1

Page 2

Pearl Court 2011 (Cardiff) Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 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 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.

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

Ms Laura Starrs

Director

22nd October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pearl Court 2011 (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07680349 . The registered office is C/O Blayney Accountancy Limited, Unit 11, Business Service Centre (BSC), Hood Road, Barry, Vale of Glamorgan, CF62 5QN.

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 is measured at the fair value of the consideration received or receivable. Turnover includes ground rent, insurance charge and service charge.

2.3. 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 provided for.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2025	4,000

As at 30 June 2026	4,000

Net Book Value
As at 30 June 2026	4,000

As at 1 July 2025	4,000

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	265	690

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

	2026	2025
	£	£
Other creditors	44,549	41,265

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Pearl Court 2011 (Cardiff) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	11	11