PITTMAN'S LIMITED

Company Registration Number:
05396931 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PITTMAN'S LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PITTMAN'S LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Gary Pittman
Registered office: Haddon Lodge
Oakmead Road
St. Osyth
Clacton-On-Sea
England
CO16 8NN
Company Registration Number: 05396931 (England and Wales)

PITTMAN'S LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Painting and Decorating

Political and charitable donations

The company's charitable donations during the period amounted to £32.07

Company policy on the employment of disabled persons

No Employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Gary Pittman

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Gary Pittman
Status: Director

PITTMAN'S LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 127,739 194,758
Cost of sales ( 58,082 ) ( 118,399 )
Gross Profit or (Loss) 69,657 76,359
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 40,739 ) ( 45,739 )
Operating Profit or (Loss) 28,918 30,620
Interest Receivable and Similar Income 37 177
Profit or (Loss) Before Tax 28,955 30,797
Tax on Profit ( 5,324 ) ( 5,640 )
Profit or (Loss) for Period 23,631 25,157

The notes form part of these financial statements

PITTMAN'S LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,224 6,811
Total fixed assets: 6,224 6,811
Current assets
Debtors: 5 35,656 21,808
Cash at bank and in hand: 10,647 11,312
Total current assets: 46,303 33,120
Creditors: amounts falling due within one year: 6 ( 1,071 ) ( 7,783 )
Net current assets (liabilities): 45,232 25,337
Total assets less current liabilities: 51,456 32,148
Creditors: amounts falling due after more than one year: 7 ( 12,755 ) ( 16,248 )
Total net assets (liabilities): 38,701 15,900

The notes form part of these financial statements

PITTMAN'S LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 38,699 15,898
Shareholders funds: 38,701 15,900

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Gary Pittman
Status: Director

The notes form part of these financial statements

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2023 0 6,811 6,811
Additions 8,000 0 8,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 8,000 6,811 14,811
Depreciation
At 01 April 2023 - - -
Charge for year 1,776 6,811 8,587
On disposals - - -
Other adjustments - - -
At 31 March 2024 1,776 6,811 8,587
Net book value
At 31 March 2024 6,224 0 6,224
At 31 March 2023 0 6,811 6,811

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 35,656 21,808
Total 35,656 21,808

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 1,071 7,783
Total 1,071 7,783

PITTMAN'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 12,755 16,248
Total 12,755 16,248

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