REGISTERED NUMBER: 07078990 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

PILOT IT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Hadley

REGISTERED OFFICE:

4 Garden Drive

Little Canfield

Great Dunmow

Takeley

Essex

CM6 1HA

REGISTERED NUMBER:

07078990 (England and Wales)

ACCOUNTANTS:

Allium Wood Limited

Chartered Certified Accountants

The Chestnuts

Brewers End

Takeley

Essex

CM22 6QJ

FIXED ASSETS

Tangible assets

4

17,177

23,623

CURRENT ASSETS

Debtors

5

1,471

639

Cash at bank

1,206

1,749

2,677

2,388

CREDITORS

Amounts falling due within one year

6

(46,777

)

(25,446

)

NET CURRENT LIABILITIES

(44,100

)

(23,058

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,923

)

565

CREDITORS

Amounts falling due after more than one year

7

(675

)

(2,655

)

PROVISIONS FOR LIABILITIES

-

(5,694

)

NET LIABILITIES

(27,598

)

(7,784

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(27,698

)

(7,884

)

SHAREHOLDERS' FUNDS

(27,598

)

(7,784

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 profit or loss 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 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.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

M Hadley - Director

1.	STATUTORY INFORMATION

Pilot IT 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.

2.	ACCOUNTING POLICIES

Basis of preparing the 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.

The presentation currency is £ 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

The director has confirmed that he will continue to give financial support to the company until such time as its position improves. The directors consider that it is appropriate to prepare the financial statements on a going concern basis.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

63,499

Disposals

(3,130

)

At 30 November 2025

60,369

DEPRECIATION

At 1 December 2024

39,876

Charge for year

6,135

Eliminated on disposal

(2,819

)

At 30 November 2025

43,192

NET BOOK VALUE

At 30 November 2025

17,177

At 30 November 2024

23,623

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1,471

639

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,979

1,934

Trade creditors

1,317

692

Taxation and social security

-

4,641

Other creditors

43,481

18,179

46,777

25,446

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

675

2,655