PILPEL LTD

Company Registration Number:
06773289 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PILPEL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PILPEL LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 48,796 65,335
Total fixed assets: 48,796 65,335
Current assets
Stocks: 14,500 14,000
Debtors:   34,828 103,036
Cash at bank and in hand: 187,110 106,387
Total current assets: 236,438 223,423
Creditors: amounts falling due within one year:   (28,679) (39,440)
Net current assets (liabilities): 207,759 183,983
Total assets less current liabilities: 256,555 249,318
Total net assets (liabilities): 256,555 249,318
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 256,455 249,218
Shareholders funds: 256,555 249,318

The notes form part of these financial statements

PILPEL 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 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 LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

PILPEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 545,346
Additions 12,644
At 28 February 2025 557,990
Depreciation
At 29 February 2024 480,011
Charge for year 16,333
On disposals (12,850)
Other adjustments 25,700
At 28 February 2025 509,194
Net book value
At 28 February 2025 48,796
At 28 February 2024 65,335

PILPEL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Related party transactions

Name of the related party:
Relationship:
distributer
Description of the Transaction: Included in debtors were loans made to Pilpel for the People Ltd £10,060 (2024 £74,916), companies both directors have significant control. There is no repayment nor interest terms set out regarding these loans.
£
Balance at 29 February 2024 74,916
Balance at 28 February 2025 10,060