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# PIONEER PUBLICATIONS LTD

## Company Registration Number:
13674359 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# PIONEER PUBLICATIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PIONEER PUBLICATIONS LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 9 Bradmore Road Oxford England OX2 6QN
Company Registration Number: |  | 13674359 (England and Wales)

# PIONEER PUBLICATIONS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 2,502 | 2,502
Total fixed assets: |  | 2,502 | 2,502
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 210 | 210
Total current assets: |  | 210 | 210
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 210 | 210
Total assets less current liabilities: |  | 2,712 | 2,712
Creditors: amounts falling due after more than one year: | 8 | ( 1,117 ) | ( 1,117 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,595 | 1,595

The notes form part of these financial statements

# PIONEER PUBLICATIONS LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,595 | 1,595
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1,595 | 1,595

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Hao Wu
Status: Director

The notes form part of these financial statements

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 November 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 October 2025 | 0 | 0
Net book value |  |
Net book value at 31 October 2025 | 0 | 0
Net book value at 31 October 2024 | 0 | 0

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 2,502 | 2,502
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 October 2025 | 2,502 | 2,502
Depreciation |  |
At 01 November 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 October 2025 | 0 | 0
Net book value |  |
At 31 October 2025 | 2,502 | 2,502
At 31 October 2024 | 2,502 | 2,502

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 1,117 | 1,117
Total | 1,117 | 1,117

# PIONEER PUBLICATIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 November 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 October 2025 | 0