Company Registration No. 10255834 (England and Wales)
Pivoine Ltd
Unaudited accounts
for the year ended 31 March 2026
Pivoine Ltd
Unaudited accounts
Contents
Pivoine Ltd
Company Information
for the year ended 31 March 2026
Director
Ayah Meshaal Saad Khazaal
Company Number
10255834 (England and Wales)
Registered Office
70 Belsize Lane
Belsize Park
London
NW3 5BJ
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Pivoine Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
50,326
51,685
Cash at bank and in hand
60,439
45,733
Creditors: amounts falling due within one year
(41,590)
(44,448)
Net current assets
37,701
27,959
Total assets less current liabilities
88,027
79,644
Creditors: amounts falling due after more than one year
(24,923)
(26,599)
Called up share capital
100
100
Profit and loss account
63,004
52,945
Shareholders' funds
63,104
53,045
For the year ending 31 March 2026 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 her 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 3 August 2026 and were signed on its behalf by
Ayah Meshaal Saad Khazaal
Director
Company Registration No. 10255834
Pivoine Ltd
Notes to the Accounts
for the year ended 31 March 2026
Pivoine Ltd is a private company, limited by shares, registered in England and Wales, registration number 10255834. The registered office is 70 Belsize Lane, Belsize Park, London, NW3 5BJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
20% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Pivoine Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
42,706
27,371
70,077
At 31 March 2026
42,706
28,356
71,062
At 1 April 2025
-
18,392
18,392
Charge for the year
-
2,344
2,344
At 31 March 2026
-
20,736
20,736
At 31 March 2026
42,706
7,620
50,326
At 31 March 2025
42,706
8,979
51,685
Amounts falling due within one year
Accrued income and prepayments
-
15,369
Other debtors
12,000
2,537
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,301
1,425
Taxes and social security
29,993
39,593
Loans from directors
495
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).