Company registration number 07946115 (England and Wales)
PILLHEAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PILLHEAD LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PILLHEAD LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
100
100
Current assets
2,498
3,757
Creditors: amounts falling due within one year
(29,446)
(19,324)
Net current liabilities
(26,948)
(15,567)
Total assets less current liabilities
(26,848)
(15,467)
Net liabilities
(26,848)
(15,467)
Capital and reserves
(26,848)
(15,467)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Pillhead Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pillhead House, Old Barnstaple Road, Bideford, Devon, United Kingdom, EX39 4NF.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PILLHEAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr M P Ansell
Director
Company registration number 07946115 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr M P Ansell Mrs S B Ansell false 07946115 2024-05-01 2025-04-30 07946115 2025-04-30 07946115 2024-04-30 07946115 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07946115 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07946115 2023-05-01 2024-04-30 07946115 bus:Director1 2024-05-01 2025-04-30 07946115 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07946115 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07946115 bus:Micro-entities 2024-05-01 2025-04-30 07946115 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07946115 bus:Director2 2024-05-01 2025-04-30 07946115 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP