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Company Registration No. 08749896 (England and Wales)
PILLOWS & PORCELAIN LIMITED Unaudited accounts for the year ended 31 October 2025
PILLOWS & PORCELAIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PILLOWS & PORCELAIN LIMITED Company Information for the year ended 31 October 2025
Director
Diana Tipton
Company Number
08749896 (England and Wales)
Registered Office
8 SMITH STREET WARWICK CV34 4HH
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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PILLOWS & PORCELAIN LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
55 
73 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
4,848 
13,412 
6,848 
15,412 
Creditors: amounts falling due within one year
5
(83,810)
(85,013)
Net current liabilities
(76,962)
(69,601)
Net liabilities
(76,907)
(69,528)
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
(76,908)
(69,529)
Shareholders' funds
(76,907)
(69,528)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 24 April 2026 and were signed on its behalf by
Diana Tipton Director Company Registration No. 08749896
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PILLOWS & PORCELAIN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PILLOWS & PORCELAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08749896. The registered office is 8 SMITH STREET, WARWICK, CV34 4HH.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,111 
At 31 October 2025
1,111 
Depreciation
At 1 November 2024
1,038 
Charge for the year
18 
At 31 October 2025
1,056 
Net book value
At 31 October 2025
55 
At 31 October 2024
73 
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PILLOWS & PORCELAIN LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
606 
588 
Loans from directors
83,204 
84,425 
83,810 
85,013 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Transactions with related parties
During the year, the company repaid £1,295 of a loan from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan of £83,129 was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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