2022-11-012023-10-312023-10-31false12922900PITMASTER WILMSLOW ROAD LTD2024-07-3047220iso4217:GBPxbrli:pure129229002022-11-01129229002023-10-31129229002022-11-012023-10-31129229002021-11-01129229002022-10-31129229002021-11-012022-10-3112922900bus:SmallEntities2022-11-012023-10-3112922900bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112922900bus:FullAccounts2022-11-012023-10-3112922900bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112922900core:WithinOneYear2023-10-3112922900core:AfterOneYear2023-10-3112922900core:WithinOneYear2022-10-3112922900core:AfterOneYear2022-10-3112922900core:ShareCapital2023-10-3112922900core:SharePremium2023-10-3112922900core:RevaluationReserve2023-10-3112922900core:OtherReservesSubtotal2023-10-3112922900core:RetainedEarningsAccumulatedLosses2023-10-3112922900core:ShareCapital2022-10-3112922900core:SharePremium2022-10-3112922900core:RevaluationReserve2022-10-3112922900core:OtherReservesSubtotal2022-10-3112922900core:RetainedEarningsAccumulatedLosses2022-10-3112922900core:LandBuildings2023-10-3112922900core:PlantMachinery2023-10-3112922900core:Vehicles2023-10-3112922900core:FurnitureFittings2023-10-3112922900core:OfficeEquipment2023-10-3112922900core:NetGoodwill2023-10-3112922900core:IntangibleAssetsOtherThanGoodwill2023-10-3112922900core:ListedExchangeTraded2023-10-3112922900core:UnlistedNon-exchangeTraded2023-10-3112922900core:LandBuildings2022-10-3112922900core:PlantMachinery2022-10-3112922900core:Vehicles2022-10-3112922900core:FurnitureFittings2022-10-3112922900core:OfficeEquipment2022-10-3112922900core:NetGoodwill2022-10-3112922900core:IntangibleAssetsOtherThanGoodwill2022-10-3112922900core:ListedExchangeTraded2022-10-3112922900core:UnlistedNon-exchangeTraded2022-10-3112922900core:LandBuildings2022-11-012023-10-3112922900core:PlantMachinery2022-11-012023-10-3112922900core:Vehicles2022-11-012023-10-3112922900core:FurnitureFittings2022-11-012023-10-3112922900core:OfficeEquipment2022-11-012023-10-3112922900core:NetGoodwill2022-11-012023-10-3112922900core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112922900core:ListedExchangeTraded2022-11-012023-10-3112922900core:UnlistedNon-exchangeTraded2022-11-012023-10-3112922900core:MoreThanFiveYears2022-11-012023-10-3112922900core:Non-currentFinancialInstruments2023-10-3112922900core:Non-currentFinancialInstruments2022-10-3112922900dpl:CostSales2022-11-012023-10-3112922900dpl:DistributionCosts2022-11-012023-10-3112922900core:LandBuildings2022-11-012023-10-3112922900core:PlantMachinery2022-11-012023-10-3112922900core:Vehicles2022-11-012023-10-3112922900core:FurnitureFittings2022-11-012023-10-3112922900core:OfficeEquipment2022-11-012023-10-3112922900dpl:AdministrativeExpenses2022-11-012023-10-3112922900core:NetGoodwill2022-11-012023-10-3112922900core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112922900dpl:GroupUndertakings2022-11-012023-10-3112922900dpl:ParticipatingInterests2022-11-012023-10-3112922900dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112922900core:ListedExchangeTraded2022-11-012023-10-3112922900dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112922900core:UnlistedNon-exchangeTraded2022-11-012023-10-3112922900dpl:CostSales2021-11-012022-10-3112922900dpl:DistributionCosts2021-11-012022-10-3112922900core:LandBuildings2021-11-012022-10-3112922900core:PlantMachinery2021-11-012022-10-3112922900core:Vehicles2021-11-012022-10-3112922900core:FurnitureFittings2021-11-012022-10-3112922900core:OfficeEquipment2021-11-012022-10-3112922900dpl:AdministrativeExpenses2021-11-012022-10-3112922900core:NetGoodwill2021-11-012022-10-3112922900core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112922900dpl:GroupUndertakings2021-11-012022-10-3112922900dpl:ParticipatingInterests2021-11-012022-10-3112922900dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112922900core:ListedExchangeTraded2021-11-012022-10-3112922900dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112922900core:UnlistedNon-exchangeTraded2021-11-012022-10-3112922900core:NetGoodwill2023-10-3112922900core:IntangibleAssetsOtherThanGoodwill2023-10-3112922900core:LandBuildings2023-10-3112922900core:PlantMachinery2023-10-3112922900core:Vehicles2023-10-3112922900core:FurnitureFittings2023-10-3112922900core:OfficeEquipment2023-10-3112922900core:AfterOneYear2023-10-3112922900core:WithinOneYear2023-10-3112922900core:ListedExchangeTraded2023-10-3112922900core:UnlistedNon-exchangeTraded2023-10-3112922900core:ShareCapital2023-10-3112922900core:SharePremium2023-10-3112922900core:RevaluationReserve2023-10-3112922900core:OtherReservesSubtotal2023-10-3112922900core:RetainedEarningsAccumulatedLosses2023-10-3112922900core:NetGoodwill2022-10-3112922900core:IntangibleAssetsOtherThanGoodwill2022-10-3112922900core:LandBuildings2022-10-3112922900core:PlantMachinery2022-10-3112922900core:Vehicles2022-10-3112922900core:FurnitureFittings2022-10-3112922900core:OfficeEquipment2022-10-3112922900core:AfterOneYear2022-10-3112922900core:WithinOneYear2022-10-3112922900core:ListedExc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PITMASTER WILMSLOW ROAD LTD

Registered Number
12922900
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

PITMASTER WILMSLOW ROAD LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

Akbar ALI
Amjad KHAN
Zain SULEMAN

Registered Address

48 Seymour Road
Manchester
M8 5BR

Registered Number

12922900 (England and Wales)
PITMASTER WILMSLOW ROAD LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets35,17726,410
35,17726,410
Current assets
Debtors126,307127,348
Cash at bank and on hand62,19241,527
188,499168,875
Creditors amounts falling due within one year(91,825)(61,984)
Net current assets (liabilities)96,674106,891
Total assets less current liabilities131,851133,301
Creditors amounts falling due after one year(16,000)-
Provisions for liabilities(5,018)(5,018)
Net assets110,833128,283
Capital and reserves
Called up share capital1010
Profit and loss account110,823128,273
Shareholders' funds110,833128,283
The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2024, and are signed on its behalf by:
Akbar ALI
Director
Amjad KHAN
Director
Zain SULEMAN
Director

Registered Company No. 12922900
PITMASTER WILMSLOW ROAD LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20232022
Average number of employees during the year2025