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Registration number: 15517160

Pivot-DC Limited

Unaudited Filleted Financial Statements

for the Year Ended 1 July 2026

 

Pivot-DC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pivot-DC Limited

Company Information

Directors

P Hyett

E S Hyett

D Tudor

Registered office

Flat 4
12a High Street
Ware
Herts
SG12 9BX

 

Pivot-DC Limited

(Registration number: 15517160)
Balance Sheet as at 1 July 2026

2026
£

2025
£

Fixed assets

1,937

2,023

Current assets

208,677

181,645

Creditors: Amounts falling due within one year

(40,598)

(57,307)

Net current assets

168,079

124,338

Total assets less current liabilities

170,016

126,361

Accruals and deferred income

(1,870)

(1,670)

 

168,146

124,691

Capital and reserves

168,146

124,691

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

 

Pivot-DC Limited

(Registration number: 15517160)
Balance Sheet as at 1 July 2026

3

Related party transactions

Transactions with directors

2026

At 2 July 2025
£

Advances to director
£

Repayments by director
£

At 1 July 2026
£

During the year the company made advances to a director at HMRC's official rate of interest. The advance is repayable on demand.

59,037

21,877

(59,037)

21,877

         
       

 

2025

At 23 February 2024
£

Advances to director
£

At 1 July 2025
£

During the year the company made advances to a director at HMRC's official rate of interest. The advance is repayable on demand.

-

59,037

59,037

       
     

 

For the financial year ending 1 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 October 2026 and signed on its behalf by:
 

.........................................
P Hyett
Director