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REGISTERED NUMBER: 10206035 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

The Pilling Group Limited

The Pilling Group Limited (Registered number: 10206035)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

The Pilling Group Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: G Pilling





REGISTERED OFFICE: 11- 13 Victoria Street
Pacific Chambers
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 10206035 (England and Wales)

The Pilling Group Limited (Registered number: 10206035)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £ £
CURRENT ASSETS
Debtors 4 17,775 17,775

CREDITORS
Amounts falling due within one year 5 15,797 15,797
NET CURRENT ASSETS 1,978 1,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,978

1,978

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,878 1,878
1,978 1,978

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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 24 September 2024 and were signed by:





G Pilling - Director


The Pilling Group Limited (Registered number: 10206035)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

The Pilling Group Limited 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS
30.4.24 30.4.23
£ £
Amounts falling due within one year:
Other debtors 17,675 17,675

Amounts falling due after more than one year:
Other debtors 100 100

Aggregate amounts 17,775 17,775

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Other creditors 15,797 15,797