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PILLAR-X FREEHOLD LIMITED

Registered Number
13312074
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

PILLAR-X FREEHOLD LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | D T Caspar
| T Caspar

Registered Address | Ritzy Offices, 2-3 Dorcan Business Village,
| Murdock Road
| Swindon
| SN3 5HY

Registered Number | 13312074 (England and Wales)

PILLAR-X FREEHOLD LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 10,000 |  |  |  | 10,000
|  |  |  | 10,000 |  |  |  | 10,000
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 1,129 |  |  |  | 975 |  |
|  | 1,129 |  |  |  | 975 |  |
Creditors amounts falling due within one year | 4 | (5,984) |  |  |  | (7,279) |  |
Net current assets (liabilities) |  |  |  | (4,855) |  |  |  | (6,304)
Total assets less current liabilities |  |  |  | 5,145 |  |  |  | 3,696
Net assets |  |  |  | 5,145 |  |  |  | 3,696
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 4,945 |  |  |  | 3,496
Shareholders' funds |  |  |  | 5,145 |  |  |  | 3,696

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 March 2026, and are signed on its behalf by:
D T Caspar Director Registered Company No. 13312074

PILLAR-X FREEHOLD LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Investment property
--- | ---

|  | £
| Fair value at 01 July 24 | 10,000
| At 30 June 25 | 10,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 5,384 |  | 6,079
| Accrued liabilities and deferred income | 600 |  | 1,200
| Total | 5,984 |  | 7,279