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Company Registration No. 16352020 (England and Wales)
Pioneer Installations Ltd Unaudited accounts for the period from 29 March 2025 to 31 March 2026
Pioneer Installations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pioneer Installations Ltd Company Information for the period from 29 March 2025 to 31 March 2026
Directors
Matthew Williams Daniel Moger
Company Number
16352020 (England and Wales)
Registered Office
125c Prospect Road Farnborough GU14 8LA England
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
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Pioneer Installations Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
20,597
Current assets
Inventories
189
Debtors
5
44,941
Cash at bank and in hand
29,146
74,276
Creditors: amounts falling due within one year
6
(45,498)
Net current assets
28,778
Total assets less current liabilities
49,375
Creditors: amounts falling due after more than one year
7
(3,377)
Net assets
45,998
Capital and reserves
Called up share capital
2
Profit and loss account
45,996
Shareholders' funds
45,998
For the period ending 31 March 2026 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 28 April 2026 and were signed on its behalf by
Matthew Williams Director Company Registration No. 16352020
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Pioneer Installations Ltd Notes to the Accounts for the period from 29 March 2025 to 31 March 2026
1
Statutory information
Pioneer Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 16352020. The registered office is 125c Prospect Road, Farnborough, GU14 8LA, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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
25% RB
Motor vehicles
33% RB
HP assets
The company has entered into a Hire -Purchase agreement to acquire a van. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 March 2025
-
-
-
Additions
2,463
22,442
24,905
At 31 March 2026
2,463
22,442
24,905
Depreciation
Charge for the period
327
3,981
4,308
At 31 March 2026
327
3,981
4,308
Net book value
At 31 March 2026
2,136
18,461
20,597
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Pioneer Installations Ltd Notes to the Accounts for the period from 29 March 2025 to 31 March 2026
5
Debtors
2026
£
Amounts falling due within one year
VAT
1,521
Trade debtors
280
Accrued income and prepayments
1,967
Other debtors
41,173
44,941
6
Creditors: amounts falling due within one year
2026
£
Obligations under finance leases and hire purchase contracts
2,808
Taxes and social security
27,601
Proposed dividends
13,850
Loans from directors
12
Accruals
1,227
45,498
7
Creditors: amounts falling due after more than one year
2026
£
Obligations under finance leases and hire purchase contracts
3,377
8
Transactions with related parties
At the year end the company owed the directors as follows: Mr M Williams £8.70 Mr D Moger £3.12
9
Controlling party
Mr M Williams and Mr D Moger hold 50% each of the shareholding of the company
10
Average number of employees
During the period the average number of employees was 2.
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