0 Pitt Vale Property Limited 04680735 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 04680735 2024-08-01 2025-07-31 04680735 2025-07-31 04680735 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 04680735 bus:Micro-entities 2024-08-01 2025-07-31 04680735 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 04680735 bus:FullAccounts 2024-08-01 2025-07-31 04680735 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04680735 bus:Director1 2024-08-01 2025-07-31 04680735 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04680735 countries:UnitedKingdom 2024-08-01 2025-07-31 04680735 2023-08-01 2024-07-31 04680735 2024-07-31 04680735 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 xbrli:pure iso4217:GBP

Registration number: 04680735

Pitt Vale Property Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Pitt Vale Property Limited

(Registration number: 04680735)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 1,154,751 | 1,154,751
Current assets | 111,659 | 113,368
Prepayments and accrued income | 158 | 4,160
Creditors: Amounts falling due within one year | (39,239) | (42,440)
Net current assets | 72,578 | 75,088
Total assets less current liabilities | 1,227,329 | 1,229,839
Accruals and deferred income | (21,506) | (21,456)
| 1,205,823 | 1,208,383
Capital and reserves | 1,205,823 | 1,208,383

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 24 October 2025

......................................... JJ Meade Director