G.H.R.Pilotage Limited 08106440 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 08106440 2024-04-01 2025-03-31 08106440 2025-03-31 08106440 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08106440 bus:Micro-entities 2024-04-01 2025-03-31 08106440 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08106440 bus:FullAccounts 2024-04-01 2025-03-31 08106440 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08106440 bus:RegisteredOffice 2024-04-01 2025-03-31 08106440 bus:Director1 2024-04-01 2025-03-31 08106440 bus:Director2 2024-04-01 2025-03-31 08106440 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08106440 countries:EnglandWales 2024-04-01 2025-03-31 08106440 2023-04-01 2024-03-31 08106440 2024-03-31 08106440 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08106440

G.H.R.Pilotage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

G.H.R.Pilotage Limited

Contents of the Financial Statements
for the Year Ended 31 March 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G.H.R.Pilotage Limited

Company Information






 

Directors

GA Hoe-Richardson

SC Hoe-Richardson

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

G.H.R.Pilotage Limited

(Registration number: 08106440)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

4,806

Current assets

29,894

34,535

Prepayments and accrued income

624

622

Creditors: Amounts falling due within one year

(23,508)

(26,144)

Net current assets

7,010

9,013

Total assets less current liabilities

7,010

13,819

Accruals and deferred income

(910)

(910)

 

6,100

12,909

Capital and reserves

6,100

12,909


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

G.H.R.Pilotage Limited

(Registration number: 08106440)
Balance Sheet as at 31 March 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................

GA Hoe-Richardson
Director