Registered number
05958862
Pilling Financial Ltd.
Filleted Accounts
30 April 2025
Pilling Financial Ltd.
Registered number: 05958862
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 2,455 1,695
Current assets 85,881 79,501
Prepayments and accrued income 4,754 5,121
90,635 84,622
Creditors: amounts falling due within one year (46,864) (44,402)
Net current assets 43,771 40,220
Total assets less current liabilities 46,226 41,915
Accruals and deferred income (3,352) (282)
Net assets 42,874 41,633
Capital and reserves 42,874 41,633
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Owen House, Sanderson Arcade, Morpeth, Northumberland, NE61 1NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Pilling
Director
Approved by the board on 16 June 2025
Pilling Financial Ltd. 05958862 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 A J Pilling No description of principal activity 05958862 2023-05-01 2024-04-30 05958862 core:WithinOneYear 2024-04-30 05958862 2024-05-01 2025-04-30 05958862 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05958862 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05958862 countries:England 2024-05-01 2025-04-30 05958862 bus:Director40 2024-05-01 2025-04-30 05958862 bus:Micro-entities 2024-05-01 2025-04-30 05958862 bus:FilletedAccounts 2024-05-01 2025-04-30 05958862 2025-04-30 05958862 core:WithinOneYear 2025-04-30 05958862 2024-04-30 iso4217:GBP xbrli:pure