Pilnikovas Ltd 09070411 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is civil engineering setting out services. Digita Accounts Production Advanced 6.30.9574.0 true 09070411 2023-07-01 2024-06-30 09070411 2024-06-30 09070411 bus:Director1 1 2024-06-30 09070411 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09070411 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09070411 bus:Micro-entities 2023-07-01 2024-06-30 09070411 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09070411 bus:FilletedAccounts 2023-07-01 2024-06-30 09070411 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09070411 bus:RegisteredOffice 2023-07-01 2024-06-30 09070411 bus:Director1 2023-07-01 2024-06-30 09070411 bus:Director1 1 2023-07-01 2024-06-30 09070411 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09070411 countries:England 2023-07-01 2024-06-30 09070411 bus:Director1 1 2023-06-30 09070411 2022-07-01 2023-06-30 09070411 2023-06-30 09070411 bus:Director1 1 2023-06-30 09070411 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09070411 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09070411 bus:Director1 1 2022-07-01 2023-06-30 09070411 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09070411

Pilnikovas Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Pilnikovas Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pilnikovas Ltd

Company Information

Director

Mr Valentinas Pilnikovas

Registered office

Flat 25
23 Mahindra Way
London
E6 5AH

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Pilnikovas Ltd

(Registration number: 09070411)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

506

636

Current assets

32,002

35,367

Creditors: Amounts falling due within one year

(8,278)

(7,209)

Net current assets

23,724

28,158

Total assets less current liabilities

24,230

28,794

Creditors: Amounts falling due after more than one year

(23,789)

(28,226)

Accruals and deferred income

(410)

(468)

 

31

100

Capital and reserves

31

100

1

General information

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

The address of its registered office is:
Flat 25
23 Mahindra Way
London
E6 5AH
England

These financial statements were authorised for issue by the director on 24 March 2025.

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 the director) during the year, was 3 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Valentinas Pilnikovas

Loan

8,468

2,032

 

Pilnikovas Ltd

(Registration number: 09070411)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

At 30 June 2023
£

Mr Valentinas Pilnikovas

Loan

4,462

8,468

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Mr Valentinas Pilnikovas
Director