Pearlquest Ltd 05143871 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is 96090 - Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05143871 2024-07-01 2025-06-30 05143871 2025-06-30 05143871 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05143871 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 05143871 bus:Micro-entities 2024-07-01 2025-06-30 05143871 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05143871 bus:FilletedAccounts 2024-07-01 2025-06-30 05143871 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05143871 bus:RegisteredOffice 2024-07-01 2025-06-30 05143871 bus:Director1 2024-07-01 2025-06-30 05143871 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05143871 countries:EnglandWales 2024-07-01 2025-06-30 05143871 2023-07-01 2024-06-30 05143871 2024-06-30 05143871 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05143871 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05143871

Pearlquest Ltd



Filleted Financial Statements

for the Year Ended 30 June 2025

 

Pearlquest Ltd

(Registration number: 05143871)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1,178,205

1,207,606

Current assets

46,231

35

Creditors: Amounts falling due within one year

(1,032,351)

(1,031,554)

Net current liabilities

(986,120)

(1,031,519)

Total assets less current liabilities

192,085

176,087

Creditors: Amounts falling due after more than one year

(97,823)

(97,823)

Accruals and deferred income

(1,260)

(1,260)

 

93,002

77,004

Capital and reserves

93,002

77,004

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Linthorpe Road
London
N16 5QT
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Pearlquest Ltd

(Registration number: 05143871)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

.........................................
Mr Hirsch Meyer Perelman
Director