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Registered number: 03474859
Pilgrim Book Services Limited
Unaudited Financial Statements
For The Year Ended 29 December 2024
Pilgrim Book Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Pilgrim Book Services Limited
Balance Sheet
As At 29 December 2024
Balance Sheet
Registered number: 03474859

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 351 |  | 467
|  |  | 351 |  | 467
CURRENT ASSETS
Stocks | 5 | 25,688 |  | 26,698 |
Debtors | 6 | - |  | 44 |
Cash at bank and in hand |  | 249 |  | 113 |
|  | 25,937 |  | 26,855 |
Creditors: Amounts Falling Due Within One Year | 7 | (104,471 ) |  | (97,937 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (78,534 ) |  | (71,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (78,183 ) |  | (70,615 )
NET LIABILITIES |  |  | (78,183 ) |  | (70,615 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | (78,185 ) |  | (70,617 )
SHAREHOLDERS' FUNDS |  |  | (78,183) |  | (70,615)

For the year ending 29 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 Andrew Houseley Director
7th November 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Pilgrim Book Services Limited
Notes to the Financial Statements
For The Year Ended 29 December 2024
Notes to the Financial Statements
1. General Information
Pilgrim Book Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03474859 . The registered office is Devon Suite Dencora Business Centre, 36 White House Road, Ipswich, Suffolk, IP1 5LT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Going Concern
These accounts have been prepared on the going concern basis as the directors have reviewed future cash flows and believe there will be sufficient funds to meet liabilities as these are due.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 31 December 2023 | 997
As at 29 December 2024 | 997
Depreciation
As at 31 December 2023 | 530
Provided during the period | 116
As at 29 December 2024 | 646

...CONTINUED
Page 2
Page 3
Pilgrim Book Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 December 2024

Net Book Value
As at 29 December 2024 | 351
As at 31 December 2023 | 467

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 25,688 |  | 26,698

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 44

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 104,471 |  | 97,937

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3