Registration number: 10383360

Pioneer Mouldings Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Pioneer Mouldings Limited

Company Information

Directors

David Grief John Grief

Registered office

Lagonda Road Cowpen Lane Industrial Estate Billingham Cleveland TS23 4JA

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Pioneer Mouldings Limited

(Registration number: 10383360)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	809,230	819,502
Current assets
Stocks		10,500	10,500
Debtors		105,150	99,931
Cash at bank and in hand		8,819	20,812
		124,469	131,243
Prepayments and accrued income		2,400	2,400
Creditors: Amounts falling due within one year		(220,493)	(201,557)
Net current liabilities		(93,624)	(67,914)
Total assets less current liabilities		715,606	751,588
Creditors: Amounts falling due after more than one year		(339,646)	(367,003)
Accruals and deferred income		(2,400)	(2,400)
Net assets		373,560	382,185
Capital and reserves
Called up share capital	4	30	30
Revaluation reserve		283,324	283,324
Retained earnings		90,206	98,831
Shareholders' funds		373,560	382,185

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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.

Pioneer Mouldings Limited

(Registration number: 10383360)
Abridged Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

.........................................

David Grief

Director

.........................................

John Grief

Director

Pioneer Mouldings Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged 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.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 October 2024	550,000	6,860	562,779	1,119,639
Additions	-	-	93,646	93,646
Disposals	-	-	(35,176)	(35,176)
At 30 September 2025	550,000	6,860	621,249	1,178,109
Depreciation
At 1 October 2024	-	6,645	293,492	300,137
Charge for the year	-	93	86,379	86,472
Eliminated on disposal	-	-	(17,730)	(17,730)
At 30 September 2025	-	6,738	362,141	368,879
Carrying amount
At 30 September 2025	550,000	122	259,108	809,230
At 30 September 2024	550,000	215	269,287	819,502

Included within the net book value of land and buildings above is £550,000 (2024 - £550,000) in respect of freehold land and buildings.
 

Pioneer Mouldings Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary Shares of £1 each	30	30	30	30