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Company Registration No. 12849686 (England and Wales)
Pillboxcapital 1 (HCO) Limited Unaudited accounts for the year ended 31 March 2025
Pillboxcapital 1 (HCO) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pillboxcapital 1 (HCO) Limited Company Information for the year ended 31 March 2025
Directors
Mr Manish K Patel Mr Parthiv B Patel
Secretary
Mr Manish K Patel
Company Number
12849686 (England and Wales)
Registered Office
Pickford House 18 High View Close, Hamiiton Leicester Leicestershire LE4 9LJ United Kingdom
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Pillboxcapital 1 (HCO) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,158 
4,988 
Investments
5
1,000 
1,000 
7,158 
5,988 
Current assets
Debtors
6
262,073 
374,614 
Cash at bank and in hand
10,226 
15,896 
272,299 
390,510 
Creditors: amounts falling due within one year
7
(46,026)
(53,543)
Net current assets
226,273 
336,967 
Net assets
233,431 
342,955 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
233,429 
342,953 
Shareholders' funds
233,431 
342,955 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Mr Manish K Patel Director Company Registration No. 12849686
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Pillboxcapital 1 (HCO) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pillboxcapital 1 (HCO) Limited is a private company, limited by shares, registered in England and Wales, registration number 12849686. The registered office is Pickford House, 18 High View Close, Hamiiton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reduce Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,467 
- 
5,467 
Additions
- 
2,049 
2,049 
At 31 March 2025
5,467 
2,049 
7,516 
Depreciation
At 1 April 2024
479 
- 
479 
Charge for the year
748 
131 
879 
At 31 March 2025
1,227 
131 
1,358 
Net book value
At 31 March 2025
4,240 
1,918 
6,158 
At 31 March 2024
4,988 
- 
4,988 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1,000 
Valuation at 31 March 2025
1,000 
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Pillboxcapital 1 (HCO) Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,769 
25,288 
Amounts due from group undertakings etc.
107,248 
84,823 
Accrued income and prepayments
22,056 
195,543 
Other debtors
90,000 
68,960 
262,073 
374,614 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,438 
1,428 
Trade creditors
4,414 
36,195 
Taxes and social security
141 
760 
Loans from directors
6,033 
13,860 
Accruals
- 
1,300 
46,026 
53,543 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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