Pilkington Construction Limited 03837317 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr M G Campion Mrs M Campion false 03837317 2023-09-01 2024-08-31 03837317 2024-08-31 03837317 bus:OrdinaryShareClass1 2024-08-31 03837317 core:RetainedEarningsAccumulatedLosses 2024-08-31 03837317 core:ShareCapital 2024-08-31 03837317 bus:FRS102 2023-09-01 2024-08-31 03837317 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03837317 bus:FullAccounts 2023-09-01 2024-08-31 03837317 bus:RegisteredOffice 2023-09-01 2024-08-31 03837317 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 03837317 bus:Director1 2023-09-01 2024-08-31 03837317 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 03837317 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 03837317 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03837317 1 2023-09-01 2024-08-31 03837317 countries:AllCountries 2023-09-01 2024-08-31 03837317 2023-08-31 03837317 bus:OrdinaryShareClass1 2023-08-31 03837317 core:RetainedEarningsAccumulatedLosses 2023-08-31 03837317 core:ShareCapital 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03837317

Pilkington Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Pilkington Construction Limited

(Registration number: 03837317)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Capital and reserves

 

Called up share capital

3

2

2

Retained earnings

(2)

(2)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mrs M Campion
Company secretary and director

   
     
 

Pilkington Construction Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

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

The address of its registered office is:
Selston Old Hall
Hobsic Lane
Selston
Nottinghamshire
NG16 6FE

These financial statements were authorised for issue by the Board on 6 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

2

2

2

2

       

4

Parent and ultimate parent undertaking

The company's immediate parent is Elmrock Limited, incorporated in England & Wales.

 The ultimate controlling party is Mr M G Campion.