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Registered Number: 15808889
England and Wales
PIONEERINGUK LTD
Report of the Directors and Unaudited Financial Statements
Period of accounts Start date: 28 June 2024 End date: 30 June 2025

PIONEERINGUK LTD Contents Page For the Period 28 June 2024 to 30 June 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Detailed Income Statement | 6

PIONEERINGUK LTD Company Information For the Period 28 June 2024 to 30 June 2025
Directors | Oliver McFarlane Rachael Duke
Registered Number | 15808889
Registered Office | 5 Canon Court Institute Street Bolton, England BL1 1PZ
Accountants | More Than Accountants Ltd 5 Canon Court Institute Street BL1 1PZ
1

PIONEERINGUK LTD Directors' Report For the Period 28 June 2024 to 30 June 2025
Director's report and financial statements The directors present the report and accounts for the period ended 30 June 2025. Directors The directors who served the company throughout the period were as follows:
Oliver McFarlane
Rachael Duke
This report was approved by the board and signed on its behalf by:
---------------------------------- Oliver McFarlane Director
Date approved: 28 February 2026 2

PIONEERINGUK LTD Accountants' Report For the Period 28 June 2024 to 30 June 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... More Than Accountants Ltd 5 Canon Court Institute Street BL1 1PZ 28 February 2026 3

PIONEERINGUK LTD Income Statement For the Period 28 June 2024 to 30 June 2025
|  | 2025 £
--- | --- | ---
Turnover |  | 72,156
Cost of raw materials and consumables |  | (475)
Staff costs |  | (15,012)
Depreciations and other amounts written off assets |  | (1,860)
Other charges |  | (16,945)
Tax |  | (5,192)
Profit/(Loss) for the financial period |  | 32,672
4

PIONEERINGUK LTD Statement of Financial Position As at 30 June 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 10,540
Current assets |  | 458 |
Creditors: amount falling due within one year |  | (8,226) |
Net current assets |  |  | (7,768)
Total assets less current liabilities |  |  | 2,772
Net assets |  |  | 2,772
Capital and reserves |  |  | 2,772
NOTES TO THE ACCOUNTS General Information PIONEERINGUK LTD is a private company, limited by shares, registered in England and Wales, registration number 15808889, registration address 5 Canon Court, Institute Street, Bolton, England, BL1 1PZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees 2 Average number of employees during the period was 2.
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the board of directors on 28 February 2026 and were signed on its behalf by:
-------------------------------- Oliver McFarlane Director
5

PIONEERINGUK LTD Detailed Income Statement For the Period 28 June 2024 to 30 June 2025
| 2025 £
--- | ---
Turnover |  |
Sales |  | 72,156
|  | 72,156
Cost of sales |  |
Other Direct Costs | 475
|  | (475)
Gross profit |  | 71,681
Administrative expenses |  |
Wages & Salaries | 10,487
Pension Contributions | 100
Staff Training | 258
Directors Salaries | 4,167
Accountancy Fees | 912
Legal and Professional Fees (Allowable) | 36
General Travel Expenses | 7,502
Bank Charges | 0
Depreciation Charge: Plant & Machinery | 1,860
Advertising | 60
General Insurance | 226
Repairs & Renewals | 266
Subscriptions | 642
Mileage | 6,000
|  | (32,516)
Operating profit |  | 39,165
Interest payable and similar charges |  |
Bank & Other Loan Interest | 1,301
|  | (1,301)
Profit/(Loss) on ordinary activities before taxation |  | 37,864
Tax on profit on ordinary activities |  |
UK Corporation Tax | 5,192
|  | (5,192)
Profit/Loss for the financial period |  | 32,672
6