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Company Registration No. 07585231 (England and Wales)
PILOT MEDICAL SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
PILOT MEDICAL SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PILOT MEDICAL SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
DR GLADYS UWUMA OBUZOR
Company Number
07585231 (England and Wales)
Registered Office
9 LODGE CLOSE HUNTINGDON PE29 6GR ENGLAND
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PILOT MEDICAL SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
367 
367 
Current assets
Debtors
5
2,284 
4,083 
Cash at bank and in hand
1,638 
404 
3,922 
4,487 
Creditors: amounts falling due within one year
6
(720)
(720)
Net current assets
3,202 
3,767 
Net assets
3,569 
4,134 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
2,569 
3,134 
Shareholders' funds
3,569 
4,134 
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 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 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 and authorised for issue on 10 December 2025 and were signed on its behalf by
DR GLADYS UWUMA OBUZOR Director Company Registration No. 07585231
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PILOT MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PILOT MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07585231. The registered office is 9 LODGE CLOSE, HUNTINGDON, PE29 6GR, ENGLAND.
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
10
Computer equipment
25
Other tangible fixed assets
20
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,012 
7,029 
8,041 
At 31 March 2025
1,012 
7,029 
8,041 
Depreciation
At 1 April 2024
645 
7,029 
7,674 
At 31 March 2025
645 
7,029 
7,674 
Net book value
At 31 March 2025
367 
- 
367 
At 31 March 2024
367 
- 
367 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,284 
4,083 
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PILOT MEDICAL SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
720 
720 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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