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Company registration number: 06590487
Pivotal Scientific Limited
Unaudited filleted financial statements
31 March 2025
Pivotal Scientific Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pivotal Scientific Limited
Directors and other information
Directors T M Bernard
G Higgins
R B Atkins
Company number 06590487
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Pivotal Scientific Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 9,102 11,533
_______ _______
Current assets 245,960 298,740
Prepayments and accrued income 11,832 13,793
_______ _______
257,792 312,533
Creditors: amounts falling due within one year ( 111,037) ( 129,253)
_______ _______
Net current assets 146,755 183,280
_______ _______
Total assets less current liabilities 155,857 194,813
Accruals and deferred income ( 70,187) ( 72,997)
_______ _______
Net assets 85,670 121,816
_______ _______
Capital and reserves 85,670 121,816
_______ _______
Notes to the financial statements
Pivotal Scientific Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2024: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T M Bernard ( 4,206) 244 ( 3,962)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T M Bernard ( 35,958) 31,752 ( 4,206)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 August 2025 , and are signed on behalf of the board by:
T M Bernard
Director
Company registration number: 06590487
The company is a private company limited by shares, registered in England and Wales.