PILPEL FOR THE PEOPLE LTD

Company Registration Number:
07450441 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PILPEL FOR THE PEOPLE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PILPEL FOR THE PEOPLE LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 615,199 611,633
Total fixed assets: 615,199 611,633
Current assets
Stocks: 8,200 7,780
Debtors:   1,157,607 1,161,729
Cash at bank and in hand: 216,043 503,837
Total current assets: 1,381,850 1,673,346
Creditors: amounts falling due within one year:   (520,673) (887,318)
Net current assets (liabilities): 861,177 786,028
Total assets less current liabilities: 1,476,376 1,397,661
Total net assets (liabilities): 1,476,376 1,397,661
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,476,276 1,397,561
Shareholders funds: 1,476,376 1,397,661

The notes form part of these financial statements

PILPEL FOR THE PEOPLE LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Uri Dinay
Status: Director

The notes form part of these financial statements

PILPEL FOR THE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PILPEL FOR THE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 55 50

PILPEL FOR THE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 2,345,091
Additions 127,760
At 28 February 2025 2,472,851
Depreciation
At 01 March 2024 1,733,458
Charge for year 124,194
At 28 February 2025 1,857,652
Net book value
At 28 February 2025 615,199
At 29 February 2024 611,633

PILPEL FOR THE PEOPLE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Related party transactions

Name of the related party:
Relationship:
lendee
Description of the Transaction: As at balance sheet dates, loans made to J & U Properties Limited £772,099 (2024: £771,538 ) which are equally owned by both directors, Mr Joseph Cohen and Mr Uri Dinay, were included in other debtors.
£
Balance at 01 March 2024 771,538
Balance at 28 February 2025 772,099