Pivotal Design and Consultancy Limited 06631550 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is design and technical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06631550 2024-09-01 2025-08-31 06631550 2025-08-31 06631550 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 06631550 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 06631550 bus:Micro-entities 2024-09-01 2025-08-31 06631550 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06631550 bus:FilletedAccounts 2024-09-01 2025-08-31 06631550 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06631550 bus:RegisteredOffice 2024-09-01 2025-08-31 06631550 bus:Director1 2024-09-01 2025-08-31 06631550 bus:Director2 2024-09-01 2025-08-31 06631550 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06631550 bus:Agent1 2024-09-01 2025-08-31 06631550 countries:England 2024-09-01 2025-08-31 06631550 2023-09-01 2024-08-31 06631550 2024-08-31 06631550 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06631550 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 06631550

Pivotal Design and Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Pivotal Design and Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Pivotal Design and Consultancy Limited

Company Information

Directors

Mrs M J Ayres

Mr C D Ayres

Registered office

The Mount
Western Gardens
Combe Martin
Devon
EX34 0EY

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Pivotal Design and Consultancy Limited

(Registration number: 06631550)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

8,018

9,117

Current assets

2,726

708

Creditors: Amounts falling due within one year

(8,570)

(7,222)

Net current liabilities

(5,844)

(6,514)

Total assets less current liabilities

2,174

2,603

Creditors: Amounts falling due after more than one year

-

(1,827)

Accruals and deferred income

(625)

(610)

 

1,549

166

Capital and reserves

1,549

166

 

Pivotal Design and Consultancy Limited

(Registration number: 06631550)
Balance Sheet as at 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Mount
Western Gardens
Combe Martin
Devon
EX34 0EY

These financial statements were authorised for issue by the Board on 28 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
Mr C D Ayres
Director