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Registered number: 15422196
Pigtek Holding Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2026
Fawbert Adams Limited
Chartered Accountants
43 Clarence Road
Chesterfield
Derbyshire
S40 1LQ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15422196
31 January 2026 31 January 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 690,637 690,637
690,637 690,637
CURRENT ASSETS
Debtors 5 - 150,000
- 150,000
Creditors: Amounts Falling Due Within One Year (234,930 ) (234,930 )
NET CURRENT ASSETS (LIABILITIES) (234,930 ) (84,930 )
TOTAL ASSETS LESS CURRENT LIABILITIES 455,707 605,707
Creditors: Amounts Falling Due After More Than One Year (139,770 ) (319,770 )
NET ASSETS 315,937 285,937
CAPITAL AND RESERVES
Called up share capital 6 80 100
Capital redemption reserve 20 -
Profit and Loss Account 315,837 285,837
SHAREHOLDERS' FUNDS 315,937 285,937
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Vincent Garton
Director
26 October 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Pigtek Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15422196 . The registered office is Pigtek Ltd Enterprise Drive, Holmewood, Chesterfield, S42 5BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Investments
Total
£
Cost or Valuation
As at 1 February 2025 690,637
As at 31 January 2026 690,637
Provision
As at 1 February 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 690,637
As at 1 February 2025 690,637
5. Debtors
31 January 2026 31 January 2025
£ £
Due after more than one year
Amounts owed by group undertakings - 150,000
6. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 80 100
Page 3