Pillson Residents Company Limited 02218582 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residents Association Digita Accounts Production Advanced 6.30.9574.0 true 02218582 2024-04-01 2025-03-31 02218582 2025-03-31 02218582 bus:Micro-entities 2024-04-01 2025-03-31 02218582 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02218582 bus:FilletedAccounts 2024-04-01 2025-03-31 02218582 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02218582 bus:RegisteredOffice 2024-04-01 2025-03-31 02218582 bus:Director4 2024-04-01 2025-03-31 02218582 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02218582 bus:Agent1 2024-04-01 2025-03-31 02218582 countries:UnitedKingdom 2024-04-01 2025-03-31 02218582 2023-04-01 2024-03-31 02218582 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02218582

Pillson Residents Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Pillson Residents Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pillson Residents Company Limited

Company Information

Director

Mr Martin Anthony Pucci

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Pillson Residents Company Limited

(Registration number: 02218582)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1

1

Current assets

4,969

2,645

Prepayments and accrued income

24

786

Net current assets

4,993

3,431

Total assets less current liabilities

4,994

3,432

Accruals and deferred income

(384)

(384)

 

4,610

3,048

Capital and reserves

4,610

3,048

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

These financial statements were authorised for issue by the director on 11 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Pillson Residents Company Limited

(Registration number: 02218582)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 December 2025
 

.........................................
Mr Martin Anthony Pucci
Director