REGISTERED NUMBER: 13792357 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

PIVOT DESIGNS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,246

2,083

CURRENT ASSETS

176,914

150,363

PREPAYMENTS AND ACCRUED INCOME

15,725

14,875

CREDITORS

Amounts falling due within one year

(56,414

)

(64,803

)

NET CURRENT ASSETS

136,225

100,435

TOTAL ASSETS LESS CURRENT LIABILITIES

138,471

102,518

ACCRUALS AND DEFERRED INCOME

(2,050

)

(1,750

)

NET ASSETS

136,421

100,768

CAPITAL AND RESERVES

136,421

100,768

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PIVOT DESIGNS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13792357

Registered office:

Goldens

Horsemoor

Chieveley

Berkshire

RG20 8XD

The financial statements have been prepared under the historical cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mr Bradley Arlington and Mrs Sallie-Anne Plaistowe

Balance outstanding at start of year

47,342

7,486

Amounts advanced

122,918

139,900

Amounts repaid

(70,047

)

(100,044

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

100,213

47,342

This loan is unsecured and repayable on demand. Interest, at the rate of 2.25%/3.75% has been charged on the overdrawn loan amount.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2026 and were signed on its behalf by:

Mr Bradley Arlington - Director