Pilot Bars (Hanover) Ltd

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

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)

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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.

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

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	-

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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 .