PILKUNNUSSIJA LIMITED

Company Registration Number:
11560807 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PILKUNNUSSIJA LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PILKUNNUSSIJA LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 17
St. Chads Road
Lichfield
Staffordshire
GBR
WS13 7LZ
Company Registration Number: 11560807 (England and Wales)

PILKUNNUSSIJA LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Gross turnover (not including turnover from inside OPW engagements) 104,560 -
Gross turnover from inside OPW engagements 208,928 222,376
Deductions from gross turnover from inside OPW engagements ( 90,891 ) ( 94,500 )
Staff Costs ( 90,000 ) -
Depreciation and Writeoffs ( 140 ) ( 140 )
Other charges ( 1,595 ) ( 2,572 )
Tax on Profit - 510
Profit or (Loss) for Period 130,862 125,674

PILKUNNUSSIJA LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 140
Current assets: 38,755 28,509
Prepayments and accrued income: 785 822
Creditors: amounts falling due within one year: ( 24,031 ) ( 7,064 )
Net current assets (liabilities): 15,509 22,267
Total assets less current liabilities: 15,510 22,408
Accruals and deferred income: ( 8,468 )
Total net assets (liabilities): 15,510 13,940
Capital and reserves: 15,510 13,940

PILKUNNUSSIJA LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Gareth Evans
Status: Director

The notes form part of these financial statements

PILKUNNUSSIJA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

PILKUNNUSSIJA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No