Registered Number 04127572

PITT BARNS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

7 January 2025

PITT BARNS MANAGEMENT COMPANY LIMITED Registered Number 04127572

Micro-entity Balance Sheet as at 7 January 2025

Notes 07/01/2025 31/12/2023
£ £
Called up share capital not paid
8
8
Fixed Assets
5,319
5,319
Current Assets
10,809
9,868
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
10,809
9,868
Total assets less current liabilities
16,136
15,195
Creditors: amounts falling due after more than one year
-
0
Accruals and deferred income
(560)
-
Total net assets (liabilities)
15,576
15,195
Capital and reserves
15,576
15,195
  • For the year ending 7 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 February 2025

And signed on their behalf by:
Neil Syms, Director
Rob Daniels, Director

PITT BARNS MANAGEMENT COMPANY LIMITED Registered Number 04127572

Notes to the Micro-entity Accounts for the period ended 7 January 2025

1Employees
07/01/2025 31/12/2023
Average number of employees during the period 0 0