1 January 2024 false No description of principal activity Taxfiler 2024.6 14526369business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145263692023-12-31 145263692024-01-012024-12-31 14526369business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14526369business:FilletedAccounts2024-01-012024-12-31 145263692024-12-31 14526369business:Director12024-01-012024-12-31 14526369business:RegisteredOffice2024-01-012024-12-31 145263692023-12-31 14526369core:WithinOneYear2024-12-31 14526369core:WithinOneYear2023-12-31 14526369core:AfterOneYear2024-12-31 14526369core:AfterOneYear2023-12-31 14526369core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14526369core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14526369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14526369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14526369core:PreviouslyStatedAmount2024-12-31 14526369core:PreviouslyStatedAmount2023-12-31 14526369business:SmallEntities2024-01-012024-12-31 14526369countries:EnglandWales2024-01-012024-12-31 145263692022-12-072023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14526369 (England and Wales)
Pillars Property Uk Ltd Unaudited accounts for the year ended 31 December 2024
Pillars Property Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pillars Property Uk Ltd Company Information for the year ended 31 December 2024
Director
Tajinder Kaur
Company Number
14526369 (England and Wales)
Registered Office
10 Merlin Close Hove BN3 6NU United Kingdom
Accountants
My Tax Helper Ltd Office 10 7 Throwley Way Sutton Surrey SM14AF
- 3 -
Pillars Property Uk Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
172,026 
172,026 
Current assets
Cash at bank and in hand
710 
3,275 
Creditors: amounts falling due within one year
5
(800)
(800)
Net current (liabilities)/assets
(90)
2,475 
Total assets less current liabilities
171,936 
174,501 
Creditors: amounts falling due after more than one year
6
(178,812)
(177,312)
Net liabilities
(6,876)
(2,811)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(6,875)
(2,810)
Shareholders' funds
(6,876)
(2,811)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2025 and were signed on its behalf by
Tajinder Kaur Director Company Registration No. 14526369
- 4 -
Pillars Property Uk Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pillars Property Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14526369. The registered office is 10 Merlin Close, Hove, BN3 6NU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
172,026 
At 31 December 2024
172,026 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
800 
800 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
118,869 
118,869 
Loans from directors
59,943 
58,443 
178,812 
177,312 
7
Transactions with related parties
Included in other creditors is £59,943, which is owed to the director and shareholder of the company. The loan is provided on an interest free basis and is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -