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
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
Pioneer Installations Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
29,146
Creditors: amounts falling due within one year
(45,498)
Total assets less current liabilities
49,375
Creditors: amounts falling due after more than one year
(3,377)
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
Pioneer Installations Ltd
Notes to the Accounts
for the period from 29 March 2025 to 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,463
22,442
24,905
At 31 March 2026
2,463
22,442
24,905
Charge for the period
327
3,981
4,308
At 31 March 2026
327
3,981
4,308
At 31 March 2026
2,136
18,461
20,597
Pioneer Installations Ltd
Notes to the Accounts
for the period from 29 March 2025 to 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
1,967
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
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
Mr M Williams and Mr D Moger hold 50% each of the shareholding of the company
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Average number of employees
During the period the average number of employees was 2.