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# PIMBO LTD

## Company Registration Number:
14898150 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 25 May 2024

## End date: 31 May 2025

# PIMBO LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# PIMBO LTD

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
25 May 2024 to 31 May 2025

adam wilkinson

Secretary adam wilkinson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 August 2025

And signed on behalf of the board by:
Name: adam wilkinson
Status: Secretary

# PIMBO LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 0 | 1
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: | 4 | 0 | 2,369
Total current assets: |  | 0 | 2,369
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 2,369
Total assets less current liabilities: |  | 0 | 2,370
Creditors: amounts falling due after more than one year: | 5 | ( 100 ) | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (100) | 2,370
Capital and reserves
Called up share capital: |  | 100 | 2,370
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (200 ) | 0
Total Shareholders' funds: |  | ( 100 ) | 2,370

The notes form part of these financial statements

# PIMBO LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 May 2026
and signed on behalf of the board by:

Name: adam wilkinson
Status: Director

The notes form part of these financial statements

# PIMBO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PIMBO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PIMBO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 25 May 2024 | 1 | 0 | 1
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers | 0 | 0 | 0
At 31 May 2025 | 1 | 0 | 1
Amortisation |  |  |
At 25 May 2024 | 0 | 0 | 0
Charge for year | 1 |  | 1
On disposals |  |  |
Other adjustments |  |  |
At 31 May 2025 | 1 | 0 | 1
Net book value |  |  |
At 31 May 2025 | 0 | 0 | 0
At 24 May 2024 | 1 | 0 | 1

# PIMBO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Current assets investments note

non i did'nt use the account i set up for amazon fba but didnt work out, i got to be honest not sure if i have done these correct,

# PIMBO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 100 | 0
Total | 100 | 0