Registration number: 07561826

J & V Pittman Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

J & V Pittman Ltd

(Registration number: 07561826)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,394	1,864
Current assets	30,520	21,138
Creditors: Amounts falling due within one year	(5,548)	(5,203)
Net current assets	24,972	15,935
Total assets less current liabilities	26,366	17,799
Accruals and deferred income	(2,703)	(2,625)
	23,663	15,174
Capital and reserves	23,663	15,174

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2025 and signed on its behalf by:
 

J A L Pittman Director

J & V Pittman Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Middle Aish
Morchard Bishop
Crediton
Devon
EX17 6RX

These financial statements were authorised for issue by the Board on 8 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Related party transactions

Transactions with directors

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
	2,030	20,032	(17,147)	4,915

2023	At 1 January 2023 £	Advances to directors £	Repayments by director £	At 31 December 2023 £
	1,534	18,215	(17,719)	2,030

Loans to directors are repayable on demand and interest is charged at 2%.