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Company Registration No. 04908940 (England and Wales)
Pilsbury Consultants Limited Unaudited accounts for the year ended 30 September 2025
Pilsbury Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pilsbury Consultants Limited Company Information for the year ended 30 September 2025
Directors
Richard Harris Mark Blackford
Secretary
Richard Harris
Company Number
04908940 (England and Wales)
Registered Office
4 JUPITER COURT 10-12 TOLWORTH RISE SOUTH SURBITON SURREY KT5 9NN UK
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Pilsbury Consultants Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
181,473
Investments
5
2
2
2
181,475
Current assets
Debtors
6
45,885
30,946
Cash at bank and in hand
333,636
176,455
379,521
207,401
Creditors: amounts falling due within one year
7
(13,267)
(15,468)
Net current assets
366,254
191,933
Net assets
366,256
373,408
Capital and reserves
Called up share capital
100
100
Profit and loss account
366,156
373,308
Shareholders' funds
366,256
373,408
For the year ending 30 September 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 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 5 June 2026 and were signed on its behalf by
Richard Harris Director Company Registration No. 04908940
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Pilsbury Consultants Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Pilsbury Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04908940. The registered office is 4 JUPITER COURT, 10-12 TOLWORTH RISE SOUTH, SURBITON, SURREY, KT5 9NN, UK.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Presentation currency
The accounts are presented in £ sterling.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover shown net of sales/Value Added Tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.
Tax
The tax expense for the period comprises current tax. Tax is recognised in the profit and loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the counties where the company operates and generates taxable income.
Tangible fixed assets and depreciation
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives , as follows:
Plant & machinery
25% Straight line basis
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Pilsbury Consultants Limited Notes to the Accounts for the year ended 30 September 2025
Pension costs
The company operates a defined contribution scheme. Contributions payable are recognised in the profit and loss account when due.
Cash and cash eqivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to insignificant risk of change in value.
Trade Debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade Creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting dated. If there is an unconditional right to defer settlement for at least twelve months after the reporting dated, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Dividends
Dividend distribution to the company's shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Pilsbury Consultants Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
204,153
Disposals
(181,473)
At 30 September 2025
22,680
Depreciation
At 1 October 2024
22,680
At 30 September 2025
22,680
Net book value
At 30 September 2025
-
At 30 September 2024
181,473
5
Investments
Other investments
£
Valuation at 1 October 2024
2
Valuation at 30 September 2025
2
Shares in group undertakings and participating interest
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,000
13,800
Accrued income and prepayments
21,550
17,000
Other debtors
335
146
45,885
30,946
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
4,083
Trade creditors
1,700
1,918
Taxes and social security
8,888
5,916
Loans from directors
1,943
2,651
Accruals
736
900
13,267
15,468
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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