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REGISTERED NUMBER: 02360002 (England and Wales)












PITTMAN COURT MANAGEMENT NUMBER ONE
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






PITTMAN COURT MANAGEMENT NUMBER ONE
LIMITED (REGISTERED NUMBER: 02360002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PITTMAN COURT MANAGEMENT NUMBER ONE
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr S R Stafford



SECRETARY: Mr S R Stafford



REGISTERED OFFICE: Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB



REGISTERED NUMBER: 02360002 (England and Wales)



ACCOUNTANTS: Rushtons
Chartered Accountants
Shorrock House
1 Faraday Court
Fulwood
Preston
Lancashire
PR2 9NB



BANKERS: National Westminster Bank Plc
292 Garstang Road
Fulwood
Preston
Lancashire
PR2 9RQ

PITTMAN COURT MANAGEMENT NUMBER ONE
LIMITED (REGISTERED NUMBER: 02360002)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 3,944 3,991
Cash at bank 11,206 10,028
15,150 14,019
CREDITORS
Amounts falling due within one year 5 4,348 3,861
NET CURRENT ASSETS 10,802 10,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,802

10,158

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,702 10,058
SHAREHOLDERS' FUNDS 10,802 10,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PITTMAN COURT MANAGEMENT NUMBER ONE
LIMITED (REGISTERED NUMBER: 02360002)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





Mr S R Stafford - Director


PITTMAN COURT MANAGEMENT NUMBER ONE
LIMITED (REGISTERED NUMBER: 02360002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Pittman Court Management Number One Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Service charges
Service charges are included in the profit and loss account in the year in which they are receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 3,944 3,991

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 4,348 3,861