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REGISTERED NUMBER: 05240784 (England and Wales)










Financial Statements

for the Year Ended 31 March 2024

for

Jeremy Pilch Limited

Jeremy Pilch Limited (Registered number: 05240784)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jeremy Pilch Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J G S Pilch





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05240784 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Jeremy Pilch Limited (Registered number: 05240784)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 126,463 96,528
Cash at bank 3,302 43,116
129,765 139,644
CREDITORS
Amounts falling due within one year 5 (5,593 ) (8,419 )
NET CURRENT ASSETS 124,172 131,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,172

131,225

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 124,072 131,125
SHAREHOLDERS' FUNDS 124,172 131,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 4 October 2024 and were signed by:





J G S Pilch - Director


Jeremy Pilch Limited (Registered number: 05240784)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jeremy Pilch 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.

TURNOVER
Turnover represents net invoiced sales of goods, excluding value added tax.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
S455 recoverable 19,981 19,981
Directors' current accounts 104,831 76,547
Tax 1,651 -
126,463 96,528

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 2,069 6,702
Accrued expenses 3,524 1,717
5,593 8,419

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £ 1 100 100

Jeremy Pilch Limited (Registered number: 05240784)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RESERVES
Retained
earnings
£   

At 1 April 2023 131,125
Deficit for the year (7,053 )
At 31 March 2024 124,072

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J G S Pilch
Balance outstanding at start of year 76,547 85,913
Amounts advanced 38,687 16,617
Amounts repaid (10,402 ) (25,983 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 104,832 76,547

9. RELATED PARTY DISCLOSURES

During the year dividend paid to director of the company as follows :
J G S Pilch : £Nil in respect of ordinary shares (2023 - £18,000)

10. ULTIMATE CONTROLLING PARTY

The controlling party is J G S Pilch.

11. CESSATION OF TRADING

The company has ceased trading and these accounts for the year ended 31 March 2024 will be the cessation accounts.