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PITTILLA BELL (HOLDINGS) LIMITED

Registered Number
14117289
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

PITTILLA BELL (HOLDINGS) LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Christopher Lawson
Dale Robinson

Registered Address

Unit 3 Oakmere
Belmont Business Park
Durham
DH1 1TW

Registered Number

14117289 (England and Wales)
PITTILLA BELL (HOLDINGS) LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3254,143254,143
254,143254,143
Current assets
Debtors4100100
Cash at bank and on hand8,6613,675
8,7613,775
Creditors amounts falling due within one year5(70,000)(161,640)
Net current assets (liabilities)(61,239)(157,865)
Total assets less current liabilities192,90496,278
Net assets192,90496,278
Capital and reserves
Called up share capital100100
Profit and loss account192,80496,178
Shareholders' funds192,90496,278
The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2025, and are signed on its behalf by:
Christopher Lawson
Director
Dale Robinson
Director

Registered Company No. 14117289
PITTILLA BELL (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments
The company has a 100% investment in its subsidiary Pittilla Bell Consulting Limited, the registered office of which is Unit B, Oakmere, Belmont Business Park, Durham DH1 1TW

Investments in groups1

Total

££
Cost or valuation
At 01 September 23254,143254,143
At 31 August 24254,143254,143
Net book value
At 31 August 24254,143254,143
At 31 August 23254,143254,143

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

2023

££
Other debtors100100
Total100100
5.Creditors: amounts due within one year

2024

2023

££
Other creditors70,000161,640
Total70,000161,640
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.