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Pil Self Storage Ltd

Registered Number:13303686

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Pil Self Storage Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13303686

As at 31 March 2025

Pil Self Storage Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

24,000
28,000
2

Property, plant and equipment

1,057
1,409
3
25,057
29,409

Current assets

Trade and other receivables

1,954
3,269
4
2,032

Cash and cash equivalents

2,742
6,011
3,986

Trade and other payables: amounts falling due within one year

(9,489)
(8,810)
5
(5,503)
(2,799)
Net current liabilities

Total assets less current liabilities

22,258
23,906

Trade and other payables: amounts falling due after more than
one year

(28,000)
(28,000)
6
(5,742)
Net liabilities
(4,094)

Capital and reserves

Called up share capital

100
100

Retained earnings

(5,842)
(4,194)
(5,742)
(4,094)
Shareholders' funds

For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Nicholas Pieri Director

These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Pil Self Storage Ltd
Notes to the Financial Statements
Statutory Information

Pil Self Storage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13303686.

Registered address:

The Stables
New Road
Sheerness
ME12 1BW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer Equipment
Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 April 2024

40,000

At 31 March 2025

40,000

Amortisation

At 01 April 2024

12,000
4,000
Charge for year

At 31 March 2025

16,000

Net book value

At 31 March 2025

24,000

At 31 March 2024

28,000
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5
For the year ended 31 March 2025
Pil Self Storage Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Computer
Equipment

£

Cost or valuation

At 01 April 2024

2,699

At 31 March 2025

2,699

Provision for depreciation and impairment

At 01 April 2024

1,290
Charge for year
352

At 31 March 2025

1,642

At 31 March 2025

Net book value

1,057

At 31 March 2024

1,409

4. Trade and other receivables

2024
2025

£

£

Other debtors

3,269
1,954

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
679

Debentures

4,000
4,000

Other creditors

4,810
4,810
8,810
9,489

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Debentures

28,000
28,000

A charge is held over the assets of the company in respect of the outstanding debenture loan of £32,000

7. Average number of persons employed

During the year the average number of employees was 0
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