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REGISTERED NUMBER: 05848786 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

I.G. PILCHER LIMITED

I.G. PILCHER LIMITED (REGISTERED NUMBER: 05848786)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


I.G. PILCHER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: H G Pilcher Esq





REGISTERED OFFICE: Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





BUSINESS ADDRESS: Maywood Land Farm
Redbrook Street
Woodchurch
Ashford
Kent
TN26 3QT





REGISTERED NUMBER: 05848786 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

I.G. PILCHER LIMITED (REGISTERED NUMBER: 05848786)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 80,201 50,705

CURRENT ASSETS
Debtors 6 104,022 91,326
Cash at bank 223,056 290,607
327,078 381,933
CREDITORS
Amounts falling due within one year 7 8,012 10,393
NET CURRENT ASSETS 319,066 371,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

399,267

422,245

PROVISIONS FOR LIABILITIES 3,043 8,383
NET ASSETS 396,224 413,862

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 396,024 413,662
SHAREHOLDERS' FUNDS 396,224 413,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 February 2025 and were signed by:





H G Pilcher Esq - Director


I.G. PILCHER LIMITED (REGISTERED NUMBER: 05848786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

I.G. Pilcher 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.

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


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on a straight line basis and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

I.G. PILCHER LIMITED (REGISTERED NUMBER: 05848786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

5. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 6 April 2023 200,306 1,457 201,763
Additions 50,800 - 50,800
At 5 April 2024 251,106 1,457 252,563
DEPRECIATION
At 6 April 2023 149,601 1,457 151,058
Charge for year 21,304 - 21,304
At 5 April 2024 170,905 1,457 172,362
NET BOOK VALUE
At 5 April 2024 80,201 - 80,201
At 5 April 2023 50,705 - 50,705

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 42,290 30,230
Other debtors 61,732 61,096
104,022 91,326

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,466 3,892
Taxation and social security 1,146 2,651
Other creditors 3,400 3,850
8,012 10,393

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B Non Voting £1 100 100
200 200

A purchase of own shares took place after the balance sheet date but before the financial statements were approved leaving 60 Ordinary £1 shares and 90 Ordinary B £1 shares in issue.

I.G. PILCHER LIMITED (REGISTERED NUMBER: 05848786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
H G Pilcher Esq
Balance outstanding at start of year 36,007 34,292
Amounts advanced 810 1,715
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,817 36,007

The directors loan is repayable on demand and interest is charged at the HMRC official rate.