Pillar Financial Planning Limited 08225156 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is is that of financial planning. Digita Accounts Production Advanced 6.30.9574.0 true 08225156 2024-10-01 2025-09-30 08225156 2025-09-30 08225156 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08225156 1 2025-09-30 08225156 bus:Micro-entities 2024-10-01 2025-09-30 08225156 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08225156 bus:FilletedAccounts 2024-10-01 2025-09-30 08225156 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08225156 bus:RegisteredOffice 2024-10-01 2025-09-30 08225156 bus:Director1 2024-10-01 2025-09-30 08225156 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08225156 countries:EnglandWales 2024-10-01 2025-09-30 08225156 1 2024-10-01 2025-09-30 08225156 1 2024-09-30 08225156 2023-10-01 2024-09-30 08225156 2024-09-30 08225156 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08225156 1 2024-09-30 08225156 1 2023-10-01 2024-09-30 08225156 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 08225156

Pillar Financial Planning Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Pillar Financial Planning Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Pillar Financial Planning Limited

(Registration number: 08225156)
Statement of Financial Position as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 609 | -
Current assets | 26,638 | 11,831
Creditors: Amounts falling due within one year | (13,508) | (9,377)
Net current assets | 13,130 | 2,454
Total assets less current liabilities | 13,739 | 2,454
Accruals and deferred income | (1,950) | (1,860)
| 11,789 | 594
Capital and reserves | 11,789 | 594

1 | General information

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

The address of its registered office is:
63 Hermitage Road
Dartmouth
Devon
TQ6 9TD
United Kingdom

Principal activity

The principal activity of the company is is that of financial planning.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
Director | 5,831 | 20,970 | (11,630) | 15,171

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Director | - | 13,292 | (7,461) | 5,831

Pillar Financial Planning Limited

(Registration number: 08225156)
Statement of Financial Position as at 30 September 2025 (continued)

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 15 June 2026

Mr B Pillar Director