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Registered number: 06035530
Pilotech Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06035530
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 713 713
713 713
CURRENT ASSETS
Debtors 5 256 256
Cash at bank and in hand 123 123
379 379
Creditors: Amounts Falling Due Within One Year 6 (137 ) (137 )
NET CURRENT ASSETS (LIABILITIES) 242 242
TOTAL ASSETS LESS CURRENT LIABILITIES 955 955
NET ASSETS 955 955
CAPITAL AND RESERVES
Called up share capital 7 11 11
Profit and Loss Account 944 944
SHAREHOLDERS' FUNDS 955 955
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Anthony Carrier
Director
10th April 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pilotech Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06035530 . The registered office is The Square, Fawley, Southampton, Hampshire, SO45 1DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery No Depreciation provided whilst Dormant
Fixtures & Fittings No Depreciation provided whilst Dormant
Computer Equipment No Depreciation provided whilst Dormant
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 4,944 999 5,900 11,843
As at 31 March 2025 4,944 999 5,900 11,843
Depreciation
As at 1 April 2024 4,707 1,108 5,315 11,130
As at 31 March 2025 4,707 1,108 5,315 11,130
Net Book Value
As at 31 March 2025 237 (109 ) 585 713
As at 1 April 2024 237 (109 ) 585 713
5. Debtors
2025 2024
£ £
Due within one year
Deferred tax current asset 256 256
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 137 137
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 11 11
Page 4