PILOT GENERATIVE AI LIMITED

Company Registration Number:
15396088 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 08 January 2024

End date: 31 March 2025

PILOT GENERATIVE AI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PILOT GENERATIVE AI LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Peter Chatwell
Registered office: 80
Borstal Road
Rochester
England
ME1 3BD
Company Registration Number: 15396088 (England and Wales)

PILOT GENERATIVE AI LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Research and development of novel artificial intelligence software and solutions.

Company policy on the employment of disabled persons

The company is a Disability Confident employer.

Directors

The director(s) shown below were appointed to the company during the period
Peter Chatwell
08 January 2024

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Peter Chatwell
Status: Director

PILOT GENERATIVE AI LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025

15 months to
31 Mar 2025
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 1,143
Cost of Materials ( 4,328 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Profit or (Loss) for Period ( 3,185 )

PILOT GENERATIVE AI LIMITED

Balance sheet

As at 31 March 2025

15 months to
31 Mar 2025
£
Called up share capital not paid: 0
Fixed Assets: 2,649
Current assets: 25,210
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 25,210
Total assets less current liabilities: 27,859
Total net assets (liabilities): 27,859
Capital and reserves: 27,859

PILOT GENERATIVE AI LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 1 June 2025
And Signed On Behalf Of The Board By:

Name: Peter Chatwell
Status: Director

The notes form part of these financial statements

PILOT GENERATIVE AI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PILOT GENERATIVE AI LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No