Company Registration No. 13935866 (England and Wales)
Pyramid AV Limited
Unaudited accounts
for the year ended 31 March 2025
Pyramid AV Limited
Unaudited accounts
Contents
Pyramid AV Limited
Company Information
for the year ended 31 March 2025
Company Number
13935866 (England and Wales)
Registered Office
122 Fore Street
Saltash
Cornwall
PL12 6JW
Accountants
Blackwell Bate Ltd
Brunel Court
122 Fore Street
Saltash
Cornwall
PL12 6JW
Pyramid AV Limited
Statement of financial position
as at 31 March 2025
Intangible assets
14,136
16,156
Tangible assets
13,087
17,520
Inventories
107,000
44,637
Cash at bank and in hand
8,904
146,847
Creditors: amounts falling due within one year
(223,760)
(324,671)
Net current assets/(liabilities)
28,423
(21,464)
Total assets less current liabilities
55,646
12,212
Creditors: amounts falling due after more than one year
(156,356)
-
Provisions for liabilities
Net (liabilities)/assets
(100,710)
9,427
Called up share capital
100
100
Profit and loss account
(100,810)
9,327
Shareholders' funds
(100,710)
9,427
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 22 December 2025 and were signed on its behalf by
Mr K Welburn
Director
Company Registration No. 13935866
Pyramid AV Limited
Notes to the Accounts
for the year ended 31 March 2025
Pyramid AV Limited is a private company, limited by shares, registered in England and Wales, registration number 13935866. The registered office is 122 Fore Street, Saltash, Cornwall, PL12 6JW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
3 Year Straight Line
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pyramid AV Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
1,068
17,345
1,434
7,429
27,276
Additions
747
-
-
274
1,021
At 31 March 2025
1,815
17,345
1,434
7,703
28,297
At 1 April 2024
119
7,588
83
1,966
9,756
Charge for the year
298
2,439
203
2,514
5,454
At 31 March 2025
417
10,027
286
4,480
15,210
At 31 March 2025
1,398
7,318
1,148
3,223
13,087
At 31 March 2024
949
9,757
1,351
5,463
17,520
Amounts falling due within one year
Trade debtors
126,619
102,003
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
35,953
-
Trade creditors
118,123
155,557
Taxes and social security
5,437
6,391
Other creditors
44,806
131,190
Pyramid AV Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).