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Company Registration No. 09954975 (England and Wales)
Pittwood Management Services Ltd Unaudited accounts for the year ended 31 January 2025
Pittwood Management Services Ltd Unaudited accounts Contents
Page
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Pittwood Management Services Ltd Company Information for the year ended 31 January 2025
Directors
Michael Woodbridge Michael Woodbridge
Company Number
09954975 (England and Wales)
Registered Office
Black Swan 12 Sheep Market Leek Staffordshire ST13 5HW England
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Pittwood Management Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,159 
Current assets
Inventories
- 
1,080 
Cash at bank and in hand
1,036 
13,462 
1,036 
14,542 
Creditors: amounts falling due within one year
(1,000)
(440)
Net current assets
36 
14,102 
Net assets
36 
15,261 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34 
15,259 
Shareholders' funds
36 
15,261 
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Michael Woodbridge Director Company Registration No. 09954975
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Pittwood Management Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Pittwood Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09954975. The registered office is Black Swan, 12 Sheep Market, Leek, Staffordshire, ST13 5HW, 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:
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
6,496 
559 
7,055 
Disposals
(6,496)
(559)
(7,055)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 February 2024
5,430 
466 
5,896 
On disposals
(5,430)
(466)
(5,896)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 January 2024
1,066 
93 
1,159 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,000 
440 
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Pittwood Management Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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