Company registration number 07588296 (England and Wales)
PILGRIM STUNTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PILGRIM STUNTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PILGRIM STUNTS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
481
1,037
Current assets
Debtors
27,478
13,193
Cash at bank and in hand
130,900
140,040
158,378
153,233
Creditors: amounts falling due within one year
(14,173)
(15,926)
Net current assets
144,205
137,307
Net assets
144,686
138,344
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
144,586
138,244
Total equity
144,686
138,344

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 March 2026
Mr A D Pilgrim
Director
Company registration number 07588296 (England and Wales)
PILGRIM STUNTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

Pilgrim Stunts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Studio 317, Canalot Studios, 222 Kensal Road, London, England, W10 5BN.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for 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.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% on reducing balance
Computers
33% on cost
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the tax currently payable.

PILGRIM STUNTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Total
£
Cost
At 1 September 2024
9,407
Additions
266
At 31 August 2025
9,673
Depreciation and impairment
At 1 September 2024
8,370
Depreciation charged in the year
822
At 31 August 2025
9,192
Carrying amount
At 31 August 2025
481
At 31 August 2024
1,037
2025-08-31 2024-09-01 false false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Andrew Pilgrim 07588296 2024-09-01 2025-08-31 07588296 2025-08-31 07588296 2024-08-31 07588296 core:CurrentFinancialInstruments 2025-08-31 07588296 core:CurrentFinancialInstruments 2024-08-31 07588296 core:ShareCapital 2025-08-31 07588296 core:ShareCapital 2024-08-31 07588296 core:RetainedEarningsAccumulatedLosses 2025-08-31 07588296 core:RetainedEarningsAccumulatedLosses 2024-08-31 07588296 bus:Director1 2024-09-01 2025-08-31 07588296 core:PlantMachinery 2024-09-01 2025-08-31 07588296 core:ComputerEquipment 2024-09-01 2025-08-31 07588296 2023-09-01 2024-08-31 07588296 2024-08-31 07588296 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07588296 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07588296 bus:FRS102 2024-09-01 2025-08-31 07588296 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07588296 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP