Acorah Software Products - Accounts Production 19.2.350 false true true false 26 July 2024 31 March 2025 31 March 2025 SC817577 Mr P M Jones Mr M R Johnson Pilot Holdings Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC817577 2024-07-25 SC817577 2025-03-31 SC817577 2024-07-26 2025-03-31 SC817577 frs-core:CurrentFinancialInstruments 2025-03-31 SC817577 frs-core:FurnitureFittings 2025-03-31 SC817577 frs-core:FurnitureFittings 2024-07-26 2025-03-31 SC817577 frs-core:FurnitureFittings 2024-07-25 SC817577 frs-core:ShareCapital 2025-03-31 SC817577 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC817577 frs-bus:PrivateLimitedCompanyLtd 2024-07-26 2025-03-31 SC817577 frs-bus:FilletedAccounts 2024-07-26 2025-03-31 SC817577 frs-bus:SmallEntities 2024-07-26 2025-03-31 SC817577 frs-bus:AuditExempt-NoAccountantsReport 2024-07-26 2025-03-31 SC817577 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-26 2025-03-31 SC817577 1 2024-07-26 2025-03-31 SC817577 frs-bus:Director1 2024-07-26 2025-03-31 SC817577 frs-bus:Director2 2024-07-26 2025-03-31 SC817577 frs-countries:Scotland 2024-07-26 2025-03-31
Registered number: SC817577
Pilot Bars (Hanover) Ltd
Unaudited Financial Statements
For the Period 26 July 2024 to 31 March 2025
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Pilot Bars (Hanover) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pilot Bars (Hanover) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC817577

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 11,864
|  |  | 11,864
CURRENT ASSETS
Debtors | 5 | 4,820 |
Cash at bank and in hand |  | 631 |
|  | 5,451 |
Creditors: Amounts Falling Due Within One Year | 6 | (48,828 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,513 )
NET LIABILITIES |  |  | (31,513 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (31,613 )
SHAREHOLDERS' FUNDS |  |  | (31,513)

Page 1
Page 2
Pilot Bars (Hanover) Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr P M Jones Director
8 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pilot Bars (Hanover) Ltd
Notes to the Financial Statements
For the Period 26 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Pilot Bars (Hanover) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC817577 . The registered office is 4b Stewartfield, Edinburgh, EH6 5RQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
As at the balance sheet date the company’s liabilities exceeded its assets. The directors considers that, with their continued support, the company will continue to meet its obligations as they fall due. On this basis they consider it appropriate to prepare these accounts on a going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 5 years straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 26 July 2024 | -
Additions | 12,443
As at 31 March 2025 | 12,443
Depreciation
As at 26 July 2024 | -
Provided during the period | 579
As at 31 March 2025 | 579
Net Book Value
As at 31 March 2025 | 11,864
As at 26 July 2024 | -

Page 3
Page 4
Pilot Bars (Hanover) Ltd
Notes to the Financial Statements (continued)
For the Period 26 July 2024 to 31 March 2025
5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 4,820

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 615
Amounts owed to group undertakings | 45,565
Other creditors | 650
Taxation and social security | 1,998
| 48,828

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Pilot Bars Ltd . The ultimate controlling party is Pilot Holdings Ltd who controls 100% of the shares of Pilot Bars (Hanover) Ltd .
Page 4