Registration number: 06866136

Pioneer (NW) Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

Pioneer (NW) Limited

(Registration number: 06866136)
Balance Sheet as at 31 July 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	2,735	3,647
Current assets
Debtors	5	6,471	7,571
Cash at bank and in hand		37,366	35,883
		43,837	43,454
Creditors: Amounts falling due within one year	6	(952)	(1,798)
Net current assets		42,885	41,656
Net assets		45,620	45,303
Capital and reserves
Called up share capital		100	100
Retained earnings		45,520	45,203
Shareholders' funds		45,620	45,303

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 November 2025
 

......................................... Mr Jonathon David Beeson Director

Pioneer (NW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
Basford Old Creamery
Newcastle Road
Chorlton
Cheshire
CW2 5NQ

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

Revenue (described as turnover) is the value of services (net of VAT) provided to customers during the year,

Tax

The tax expense for the period comprises current tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Pioneer (NW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Tangible assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on reducing balance
Motor vehicles	25% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

4	Tangible assets

	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 August 2024	29,880	46,500	76,380
At 31 July 2025	29,880	46,500	76,380
Depreciation
At 1 August 2024	28,197	44,536	72,733
Charge for the year	421	491	912
At 31 July 2025	28,618	45,027	73,645
Carrying amount
At 31 July 2025	1,262	1,473	2,735
At 31 July 2024	1,683	1,964	3,647

5

Debtors

Current	2025 £	2024 £
Other debtors	6,471	7,571
	6,471	7,571

Pioneer (NW) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	22	89
Accruals and deferred income	930	1,709
	952	1,798

7	Related party transactions

Summary of transactions with other related parties

At the year end Pioneer NW Limited was owed £6,472 (2024 £7,572) by Pioneer Design and Build Limited with advances of £1,900 and repayments of £3,000 during the year. Pioneer Design and Build is related to Pioneer NW Limited by virtue of the director Jonathon Beeson being a shareholder of Pioneer Design and Build Limited.