Company Registration No. 13515306 (England and Wales)
Pfiore Ltd
Unaudited accounts
for the period from 1 April 2025 to 30 June 2026
Pfiore Ltd
Unaudited accounts
Contents
Pfiore Ltd
Company Information
for the period from 1 April 2025 to 30 June 2026
Company Number
13515306 (England and Wales)
Registered Office
455 Fulham Road
Flat 1
London
SW10 9UZ
UK
Pfiore Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
1,250
3,125
Cash at bank and in hand
781,814
1,198,040
Creditors: amounts falling due within one year
(779,225)
(211,005)
Net current assets
2,589
987,035
Called up share capital
100
100
Profit and loss account
3,739
990,060
Shareholders' funds
3,839
990,160
For the period ending 30 June 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 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 18 October 2026 and were signed on its behalf by
Mr P Flore
Director
Company Registration No. 13515306
Pfiore Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 June 2026
Pfiore Ltd is a private company, limited by shares, registered in England and Wales, registration number 13515306. The registered office is 455 Fulham Road, Flat 1, London, SW10 9UZ, UK.
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 period, 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.
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
25% on cost
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.
Expenditure on research and development is written off in the year in which it is incurred.
Pfiore Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 June 2026
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,875
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,769
207,231
Loans from directors
756,550
67
6
Transactions with related parties
During the period interim dividends of £1,046,500 (2025: £41,300) were paid to the directors.
Included in other creditors is a sum of £756,550 (2025: £67) owed to Mr P Flore, a sole director and 100% shareholder of the company.
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Average number of employees
During the period the average number of employees was 1 (2025: 1).