1 December 2024 false No description of principal activity Taxfiler 2024.6 13718966 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13718966 2024-11-30 13718966 2024-12-01 2025-11-30 13718966 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13718966 business:FilletedAccounts 2024-12-01 2025-11-30 13718966 2025-11-30 13718966 business:Director1 2024-12-01 2025-11-30 13718966 business:Director2 2024-12-01 2025-11-30 13718966 business:Director3 2024-12-01 2025-11-30 13718966 business:CompanySecretary1 2024-12-01 2025-11-30 13718966 business:RegisteredOffice 2024-12-01 2025-11-30 13718966 2024-11-30 13718966 core:WithinOneYear 2025-11-30 13718966 core:WithinOneYear 2024-11-30 13718966 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13718966 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13718966 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13718966 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13718966 core:PreviouslyStatedAmount 2025-11-30 13718966 core:PreviouslyStatedAmount 2024-11-30 13718966 business:SmallEntities 2024-12-01 2025-11-30 13718966 countries:EnglandWales 2024-12-01 2025-11-30 13718966 core:PlantMachinery 2024-12-01 2025-11-30 13718966 core:MotorVehicles 2024-12-01 2025-11-30 13718966 core:FurnitureFittings 2024-12-01 2025-11-30 13718966 core:PlantMachinery 2024-11-30 13718966 core:MotorVehicles 2024-11-30 13718966 core:FurnitureFittings 2024-11-30 13718966 core:PlantMachinery 2025-11-30 13718966 core:MotorVehicles 2025-11-30 13718966 core:FurnitureFittings 2025-11-30 13718966 core:AfterOneYear 2025-11-30 13718966 core:AfterOneYear 2024-11-30 13718966 core:WithinOneYear 2024-12-01 2025-11-30 13718966 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13718966 (England and Wales)
Pike View Care Ltd Unaudited accounts for the year ended 30 November 2025
Pike View Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pike View Care Ltd Company Information for the year ended 30 November 2025
Directors
Lauren Whyte Gary Holt William Christian
Secretary
Lauren Whyte
Company Number
13718966 (England and Wales)
Registered Office
9 Wyndham Avenue Bolton BL3 4LQ United Kingdom
Accountants
Legend Fusions Limited 246-250 Romford Road Citygate House London E7 9HZ
- 3 -
Pike View Care Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
87,719
6,745
Current assets
Debtors
5
256,600
80,000
Investments
6
236,610
-
Cash at bank and in hand
198,648
107,380
691,858
187,380
Creditors: amounts falling due within one year
7
(213,039)
(60,402)
Net current assets
478,819
126,978
Net assets
566,538
133,723
Capital and reserves
Called up share capital
4
4
Profit and loss account
566,534
133,719
Shareholders' funds
566,538
133,723
For the year ending 30 November 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 10 April 2026 and were signed on its behalf by
Gary Holt Director Company Registration No. 13718966
- 4 -
Pike View Care Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Pike View Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 13718966. The registered office is 9 Wyndham Avenue, Bolton, BL3 4LQ, United Kingdom.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
15% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
1,560
-
7,312
8,872
Additions
-
91,232
10,963
102,195
At 30 November 2025
1,560
91,232
18,275
111,067
Depreciation
At 1 December 2024
702
-
1,425
2,127
Charge for the year
234
18,246
2,741
21,221
At 30 November 2025
936
18,246
4,166
23,348
Net book value
At 30 November 2025
624
72,986
14,109
87,719
At 30 November 2024
858
-
5,887
6,745
- 5 -
Pike View Care Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
80,000
Amounts falling due after more than one year
Accrued income and prepayments
256,600
-
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
236,610
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,489
-
Taxes and social security
158,332
37,146
Other creditors
1,508
1,425
Loans from directors
50,710
21,831
213,039
60,402
Corporation Tax Payable: £158,332 Pension Payable: £1,508
8
Average number of employees
During the year the average number of employees was 32 (2024: 15).
- 6 -