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Company Registration No. 15096542 (England and Wales)
POSTPILOT UK LTD Unaudited accounts for the year ended 31 August 2025
POSTPILOT UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POSTPILOT UK LTD Company Information for the year ended 31 August 2025
Director
ANDREW TYLER RUBIO
Company Number
15096542 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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POSTPILOT UK LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
21,492 
57,284 
Cash at bank and in hand
2,322 
8,412 
23,814 
65,696 
Creditors: amounts falling due within one year
5
(81,010)
(24,690)
Net current (liabilities)/assets
(57,196)
41,006 
Net (liabilities)/assets
(57,196)
41,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(57,296)
40,906 
Shareholders' funds
(57,196)
41,006 
For the year ending 31 August 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 21 September 2026 and were signed on its behalf by
ANDREW TYLER RUBIO Director Company Registration No. 15096542
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POSTPILOT UK LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
POSTPILOT UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15096542. The registered office is 4th Floor 205, Regent Street, London, W1B 4HB, 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.
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 year, 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,897 
- 
Amounts due from group undertakings etc.
- 
57,284 
Other debtors
9,595 
- 
21,492 
57,284 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
10,246 
Trade creditors
22,120 
4,637 
Amounts owed to group undertakings and other participating interests
48,524 
- 
Taxes and social security
9,842 
9,595 
Loans from directors
524 
212 
81,010 
24,690 
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POSTPILOT UK LTD Notes to the Accounts for the year ended 31 August 2025
6
Transactions with related parties
The company is related to the POSTPILOT INC, a company registered in the US, by virtue of common shareholders and directors. The amount owed to POSTPILOT INC at the balance sheet date was £48,524.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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