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Company Registration No. 13325455 (England and Wales)
Pilotis Agency Limited Unaudited accounts for the period from 1 May 2024 to 31 October 2025
Pilotis Agency Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Pilotis Agency Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,019
4,556
Current assets
Debtors
5
18,494
18,236
Cash at bank and in hand
17,068
24,481
35,562
42,717
Creditors: amounts falling due within one year
6
(30,588)
(17,037)
Net current assets
4,974
25,680
Net assets
7,993
30,236
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,893
30,136
Shareholders' funds
7,993
30,236
For the period 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 27 January 2026 and were signed on its behalf by
Mr N J Wedlake Director Company Registration No. 13325455
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Pilotis Agency Limited Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
1
Statutory information
Pilotis Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 13325455. The registered office is 58 Highfields Road, Chasetown, Burntwood, Staffordshire, WS7 4QU, England.
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 period, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Computer equipment
33.3% straight line
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Pilotis Agency Limited Notes to the Accounts for the period from 1 May 2024 to 31 October 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
4,515
1,583
6,098
At 31 October 2025
4,515
1,583
6,098
Depreciation
At 1 May 2024
1,015
527
1,542
Charge for the period
745
792
1,537
At 31 October 2025
1,760
1,319
3,079
Net book value
At 31 October 2025
2,755
264
3,019
At 30 April 2024
3,500
1,056
4,556
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
16,494
16,236
Amounts falling due after more than one year
Other debtors
2,000
2,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,183
8,114
Taxes and social security
21,786
8,199
Loans from directors
244
104
Accruals
375
620
30,588
17,037
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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