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Registered number: 05328794
Pittsburgh Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
M Anvari & Co.
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05328794
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 410,029 410,029
410,029 410,029
CURRENT ASSETS
Debtors 5 1,300 1,300
Cash at bank and in hand 2,938 166
4,238 1,466
Creditors: Amounts Falling Due Within One Year 6 (117,330 ) (140,868 )
NET CURRENT ASSETS (LIABILITIES) (113,092 ) (139,402 )
TOTAL ASSETS LESS CURRENT LIABILITIES 296,937 270,627
Creditors: Amounts Falling Due After More Than One Year 7 (325,183 ) (298,189 )
NET LIABILITIES (28,246 ) (27,562 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (28,248 ) (27,564 )
SHAREHOLDERS' FUNDS (28,246) (27,562)
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Moazameh Safarzadeh
Director
05/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pittsburgh Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05328794 . The registered office is Kings Barn, Thame Road, Wellingford, Oxon, OX10 7DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Listed
£
Cost
As at 1 September 2023 410,029
As at 31 August 2024 410,029
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 410,029
As at 1 September 2023 410,029
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,300 1,300
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Redi 94 Loan 116,117 134,867
Other creditors 1,213 6,002
117,330 140,868
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Loan 14,158 21,285
Amounts owed to group undertakings 311,025 276,904
325,183 298,189
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4