Pyramis Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03017933

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,896		11,896

			11,896		11,896
CURRENT ASSETS
Debtors	5	203,530		203,530

		203,530		203,530
Creditors: Amounts Falling Due Within One Year	6	(602,295 )		(602,295 )

NET CURRENT ASSETS (LIABILITIES)			(398,765 )		(398,765 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(386,869 )		(386,869 )

NET LIABILITIES			(386,869 )		(386,869 )

CAPITAL AND RESERVES
Called up share capital	7		10,000		10,000
Profit and Loss Account			(396,869 )		(396,869 )

SHAREHOLDERS' FUNDS			(386,869)		(386,869)

For the year ending 31 December 2024 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 Richard Barnes

Director

05/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Pyramis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03017933 . The registered office is C/O Kkvms Llp Capital Tower, 91 Waterloo Road, London, SE1 8RT.

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	25% on cost
Fixtures & Fittings	25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	256,763

As at 31 December 2024	256,763

Depreciation
As at 1 January 2024	244,867

As at 31 December 2024	244,867

Net Book Value
As at 31 December 2024	11,896

As at 1 January 2024	11,896

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	203,530	203,530

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	601,935	601,935
Other creditors	360	360

	602,295	602,295

Page 2

Page 3

Pyramis Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
10,000 Ordinary Shares of £ 1.00 each	10,000	10,000

8. Ultimate Controlling Party

The company's ultimate controlling party is Mr R J Barnes by virtue of his ownership of 100% of the issued share capital in the company.