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J PITTARD LIMITED

Registered Number
04782251
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

J PITTARD LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | Jonathan David Pittard

Registered Address | 9 The Square
| Wimborne
| BH21 1JA

Registered Number | 04782251 (England and Wales)

J PITTARD LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 989 |  | 1,980
Current Assets |  | 8,507 |  | 18,024
Prepayments and accrued income |  | 1,992 |  | 2,328
Creditors amounts falling due within one year |  | (10,492) |  | (11,721)
Net current assets (liabilities) |  | 7 |  | 8,631
Total assets less current liabilities |  | 996 |  | 10,611
Accruals and deferred income |  | (994) |  | (951)
Net assets (liabilities) |  | 2 |  | 9,660
Capital and reserves |  | 2 |  | 9,660

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
Jonathan David Pittard Director Registered Company No. 04782251

J PITTARD LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

- Directors advances, credits and guarantees

  During the year, the company made an interest free loan of £1,343 to the director. This loan is unsecured, interest free and repayable on demand.

- Additional Disclosures

  The director believes that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the financial statements.