Registration number: 10016342

Pilton Arts Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pilton Arts Group Limited

Company Information

Directors

Professor D J Colliver Mrs T Hurst Mr JW Courtney

Registered office

The Old School Ladywell Barnstaple Devon EX31 1QT

Accountants

LCA Chartered Accountants 13 Silver Street Barnstaple Devon EX32 8HR

Pilton Arts Group Limited

(Registration number: 10016342)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	862	862
Current assets	44,843	52,577
Prepayments and accrued income	-	232
Creditors: Amounts falling due within one year	(1,717)	(11,106)
Net current assets	43,126	41,703
	43,988	42,565
Reserves	43,988	42,565

1	General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Old School
Ladywell
Barnstaple
Devon
EX31 1QT

These financial statements were authorised for issue by the Board on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Pilton Arts Group Limited

(Registration number: 10016342)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

......................................... Mrs T Hurst Director