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Registered Number: 11255490
England and Wales

 

 

 

PILGRIMAGE SHORT STAY RECOVERY UNITS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Pilgrimage Short Stay Recovery Units LTD
Contents Page
For the year ended 31 December 2025
Directors Agness Karimazondo
Vongai Karimazondo
Registered Number 11255490
Registered Office 43Woodville Road
Boston
Lincs
PE21 8AR
Accountants VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
1
Report to the directors on the preparation of the unaudited statutory accounts of Pilgrimage Short Stay Recovery Units LTD for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pilgrimage Short Stay Recovery Units LTD for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Pilgrimage Short Stay Recovery Units LTD, as a body, in accordance with the terms of our engagement letter dated 07 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Pilgrimage Short Stay Recovery Units LTD and state those matters that we have agreed to state to the Board of Directors of Pilgrimage Short Stay Recovery Units LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pilgrimage Short Stay Recovery Units LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pilgrimage Short Stay Recovery Units LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pilgrimage Short Stay Recovery Units LTD. You consider that Pilgrimage Short Stay Recovery Units LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pilgrimage Short Stay Recovery Units LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.



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

VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
07 May 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 4,573    2,058 
4,573    2,058 
Current assets      
Debtors 4 6,188    6,188 
Cash at bank and in hand 437    23,416 
6,625    29,604 
Creditors: amount falling due within one year 5 49,911    (112,245)
Net current assets 56,536    (82,641)
 
Total assets less current liabilities 61,109    (80,583)
Creditors: amount falling due after more than one year 6 (169,358)   (66,653)
Net assets (108,249)   (147,236)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (108,349)   (147,336)
Shareholders' funds (108,249)   (147,236)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 May 2026 and were signed on its behalf by:


-------------------------------
Agness Karimazondo
Director
3
General Information
Pilgrimage Short Stay Recovery Units LTD is a private company, limited by shares, registered in England and Wales, registration number 11255490, registration address 43Woodville Road, Boston, Lincs, PE21 8AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2025 1,137    3,716    -    4,853 
Additions -    3,000    1,162    4,162 
Disposals -    -    -    - 
At 31 December 2025 1,137    6,716    1,162    9,015 
Depreciation
At 01 January 2025 655    2,140    -    2,795 
Charge for year 120    1,144    383    1,647 
On disposals -    -    -    - 
At 31 December 2025 775    3,284    383    4,442 
Net book values
Closing balance as at 31 December 2025 362    3,432    779    4,573 
Opening balance as at 01 January 2025 482    1,576    -    2,058 


4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 6,188    6,188 
6,188    6,188 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 18,535    9,516 
Accrued Expenses 15,000    600 
Other Creditors (83,446)   102,129 
(49,911)   112,245 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Directors' Loan Accounts 169,358    66,653 
169,358    66,653 

4