Pilkesh Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14403191

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	490,622		490,622

		490,622		490,622
NET CURRENT ASSETS (LIABILITIES)			490,622		490,622

TOTAL ASSETS LESS CURRENT LIABILITIES			490,622		490,622

Creditors: Amounts Falling Due After More Than One Year	5		(490,621 )		(490,621 )

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

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 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 Pilkesh Shah

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Pilkesh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14403191 . The registered office is 30 High Street, Purley , CR8 2AA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: 1)

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	1	1
Due after more than one year
Other debtors	490,621	490,621

	490,622	490,622

5. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 December 2023
	£	£
Other creditors	490,621	490,621

6. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1

7. Related Party Transactions

A related party transaction has been recorded by the director Mr Pilkesh Shah for an investment of £490,620.70 to Collaborative One Ltd.

Pilkesh Shah

Director

490,620.70