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Registered number: 08640732
PILLAR VENTURES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PILLAR VENTURES LTD

BALANCE SHEET
AS AT 31 MARCH 2025
2025 2024
£ £
Current assets 344,683 345,614
Creditors: amounts falling due within one year (431,429) (430,900)
Net current assets / (liabilities) (86,746) (85,286)
Total assets less current liabilities (86,746) (85,286)
Net assets / (net liabilities) (86,746) (85,286)
Capital and reserves (86,746) (85,286)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2024: 1).

  2. Directors advances, credit and guarantees

    At the year end the company owed a Director £390,000 (2024: £390,000). At the year end, the company has loan debtors and creditors of £343,064 (2024: £344,012) and £38,608 (2024: £38,608) respectively with companies related by virtue of common control and Directorship.

PILLAR VENTURES LTD (08640732) is a private company limited by shares incorporated in England and Wales. The registered office address is Scale Space, 58 Wood Lane, London, W12 7RZ, United Kingdom.

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 member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 19 December 2025  and are signed on its behalf by:

Manoj Kumar BADALE
Director
Company registration number: 08640732