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REGISTERED NUMBER: 14476303 (England and Wales)















Piling Management Ltd

Unaudited Financial Statements

for the Period 10 November 2022 to 30 November 2023






Piling Management Ltd (Registered number: 14476303)






Contents of the Financial Statements
for the Period 10 November 2022 to 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Piling Management Ltd

Company Information
for the Period 10 November 2022 to 30 November 2023







DIRECTOR: R G Inglis





REGISTERED OFFICE: 5 London Road
Rainham
Kent
ME8 7RG





BUSINESS ADDRESS: Admiral Heights
66 Peasehill Road
Rosyth
Fife
KY11 2GB





REGISTERED NUMBER: 14476303 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Piling Management Ltd (Registered number: 14476303)

Statement of Financial Position
30 November 2023

Notes £   
CURRENT ASSETS
Debtors 4 9
Cash at bank 7,000
7,009
CREDITORS
Amounts falling due within one year 5 8,247
NET CURRENT LIABILITIES (1,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,238 )

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (1,239 )
(1,238 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 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 2 April 2024 and were signed by:





R G Inglis - Director


Piling Management Ltd (Registered number: 14476303)

Notes to the Financial Statements
for the Period 10 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Piling Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9

Piling Management Ltd (Registered number: 14476303)

Notes to the Financial Statements - continued
for the Period 10 November 2022 to 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 8,247