Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-31false2true2025-01-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14488468 2025-01-01 2025-12-31 14488468 2024-01-01 2024-12-31 14488468 2025-12-31 14488468 2024-12-31 14488468 c:CompanySecretary1 2025-01-01 2025-12-31 14488468 c:Director1 2025-01-01 2025-12-31 14488468 c:RegisteredOffice 2025-01-01 2025-12-31 14488468 d:CurrentFinancialInstruments 2025-12-31 14488468 d:CurrentFinancialInstruments 2024-12-31 14488468 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 14488468 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14488468 d:ShareCapital 2025-12-31 14488468 d:ShareCapital 2024-12-31 14488468 d:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 14488468 d:RetainedEarningsAccumulatedLosses 2025-12-31 14488468 d:RetainedEarningsAccumulatedLosses 2024-12-31 14488468 c:OrdinaryShareClass1 2025-01-01 2025-12-31 14488468 c:OrdinaryShareClass1 2025-12-31 14488468 c:OrdinaryShareClass1 2024-12-31 14488468 c:FRS102 2025-01-01 2025-12-31 14488468 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14488468 c:FullAccounts 2025-01-01 2025-12-31 14488468 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14488468 e:PoundSterling 2025-01-01 2025-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14488468


 

GBR83R PILOT LIMITED
 
UNAUDITED
 
FINANCIAL STATEMENTS
 
FOR THE YEAR ENDED 31 DECEMBER 2025

 
GBR83R PILOT LIMITED
 

COMPANY INFORMATION


Director
M M Pelc 




Company secretary
OHS Secretaries Limited



Registered number
14488468



Registered office
9th Floor
107 Cheapside

London

EC2V 6DN




Accountants
Cooper Parry Advisory Limited

Broadwalk House

5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG





 
GBR83R PILOT LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2
Notes to the financial statements
 
3 - 5


 
GBR83R PILOT LIMITED
REGISTERED NUMBER: 14488468

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
13,205
15,157

Cash at bank and in hand
  
175,157
91,580

  
188,362
106,737

Creditors: amounts falling due within one year
 5 
(89,527)
(53,932)

Net current assets
  
 
 
98,835
 
 
52,805

  

Net assets
  
98,835
52,805


Capital and reserves
  

Called up share capital 
 6 
-
-

Profit and loss account
 7 
98,835
52,805

Shareholders' funds
  
98,835
52,805


Page 1

 
GBR83R PILOT LIMITED
REGISTERED NUMBER: 14488468

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its the profit and loss account for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




M M Pelc
Director

Date: 11 August 2026

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
GBR83R PILOT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Statutory information

GBR83R Pilot Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page. 
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

 
2.2

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  
2.3

Revenue from rendering services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
 
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured
reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.
Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.
Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.
Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Page 3

 
GBR83R PILOT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

 
2.5

Taxation

Taxation for the year comprises of current tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.6

Foreign currency translation

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.
At each reporting period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at the period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the income statement.

 
2.7

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.


3.


Employees and directors

The average number of employees during the year was 2 (2024: 1).


4.


Debtors: Amounts falling due within one year

2025
2024
£
£


Amounts owed by group undertakings
4,740
9,162

Other debtors
-
786

Prepayments and accrued income
8,465
5,209

13,205
15,157


Page 4

 
GBR83R PILOT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
792
4,476

Corporation tax
19,763
13,533

Other taxation and social security
4,375
1,692

Other creditors
59,179
30,613

Accruals and deferred income
5,418
3,618

89,527
53,932



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100,000 (2024: 100,000) Ordinary shares of £0.000001 each
-
-



7.


Reserves

Profit and loss account

The profit and loss account represents cumulative profits or losses, net of dividends paid and other adjustments.


8.


Related party transactions

The company has taken advantage of the exemption in FRS 102 section 33. "Related Party Disclosures" from disclosing transactions with entities which are a wholly owned part of the group.


9.


Controlling party

The parent company of GBR83R Pilot Limited is Pilot Platform Inc. a company registered in the USA, with registered office of 548 Market St, #91283, San Francisco, CA 94104, USA.


Page 5