REGISTERED NUMBER: 06191111 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

THE PIGEON DETECTIVES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

5,165

6,119

CURRENT ASSETS

105,921

94,833

CREDITORS

Amounts falling due within one year

(110,756

)

(100,710

)

NET CURRENT LIABILITIES

(4,835

)

(5,877

)

TOTAL ASSETS LESS CURRENT LIABILITIES

330

242

CAPITAL AND RESERVES

330

242

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Pigeon Detectives Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06191111

Registered office:

The Old Workshop. 1 Ecclesall road south

Sheffield

S11 9PA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

R Wilson

Balance outstanding at start of year

6,757

1,725

Amounts advanced

12,042

16,562

Amounts repaid

(18,642

)

(11,530

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

157

6,757

D Best

Balance outstanding at start of year

7,719

2,731

Amounts advanced

12,000

16,518

Amounts repaid

(17,016

)

(11,530

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,703

7,719

M Bowman

Balance outstanding at start of year

202

2,813

Amounts advanced

69,580

20,739

Amounts repaid

(65,573

)

(23,350

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,209

202

J Naylor

Balance outstanding at start of year

3,754

(1,386

)

Amounts advanced

12,000

18,490

Amounts repaid

(15,500

)

(13,350

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

254

3,754

O Main

Balance outstanding at start of year

24,425

13,133

Amounts advanced

12,764

24,642

Amounts repaid

(15,500

)

(13,350

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,689

24,425

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

R Wilson - Director