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Company Registration No. 12577034 (England and Wales)
PITTVILLE PROPERTY LTD Unaudited accounts for the year ended 30 April 2024
PITTVILLE PROPERTY LTD Unaudited accounts Contents
Page
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PITTVILLE PROPERTY LTD Company Information for the year ended 30 April 2024
Director
S C Cooper
Company Number
12577034 (England and Wales)
Registered Office
42 EASTERN ROAD SUTTON COLDFIELD WEST MIDLANDS B73 5NU ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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PITTVILLE PROPERTY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,700 
- 
Current assets
Debtors
2,958 
- 
Cash at bank and in hand
9,056 
15,108 
12,014 
15,108 
Creditors: amounts falling due within one year
(5,632)
(4,121)
Net current assets
6,382 
10,987 
Total assets less current liabilities
92,082 
10,987 
Creditors: amounts falling due after more than one year
(82,001)
- 
Net assets
10,081 
10,987 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,079 
10,985 
Shareholders' funds
10,081 
10,987 
For the year ending 30 April 2024 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 10 October 2024 and were signed on its behalf by
S C Cooper Director Company Registration No. 12577034
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PITTVILLE PROPERTY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
PITTVILLE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12577034. The registered office is 42 EASTERN ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B73 5NU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
85,700 
At 30 April 2024
85,700 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
85,700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
833 
- 
Other debtors
2,125 
- 
2,958 
- 
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PITTVILLE PROPERTY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,535 
240 
Taxes and social security
2,097 
3,881 
5,632 
4,121 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
82,001 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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