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Company Registration No. 02325152 (England and Wales)
PILOT SYSTEMS (LONDON) LIMITED Unaudited accounts for the year ended 31 May 2025
PILOT SYSTEMS (LONDON) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PILOT SYSTEMS (LONDON) LIMITED Company Information for the year ended 31 May 2025
Directors
NIGEL ORCHARD NINA MARIA ORCHARD
Company Number
02325152 (England and Wales)
Registered Office
1000 GREAT WEST ROAD BRENTFORD MIDDLESEX TW8 9HH
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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PILOT SYSTEMS (LONDON) LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
930
930
Current assets
Debtors
5
15,040
14,889
Cash at bank and in hand
2,302
2,567
17,342
17,456
Creditors: amounts falling due within one year
6
(6,702)
(6,417)
Net current assets
10,640
11,039
Net assets
11,570
11,969
Capital and reserves
Called up share capital
5
5
Profit and loss account
11,565
11,964
Shareholders' funds
11,570
11,969
For the year ending 31 May 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 19 February 2026 and were signed on its behalf by
NIGEL ORCHARD Director Company Registration No. 02325152
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PILOT SYSTEMS (LONDON) LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PILOT SYSTEMS (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02325152. The registered office is 1000 GREAT WEST ROAD, BRENTFORD, MIDDLESEX, TW8 9HH.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
31,871
At 31 May 2025
31,871
Depreciation
At 1 June 2024
30,941
At 31 May 2025
30,941
Net book value
At 31 May 2025
930
At 31 May 2024
930
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
151
-
Trade debtors
14,889
14,889
15,040
14,889
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PILOT SYSTEMS (LONDON) LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,465
Trade creditors
9,142
9,142
Taxes and social security
4,445
4,271
Other creditors
10,219
384
Loans from directors
(17,104)
(9,845)
6,702
6,417
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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