REGISTERED NUMBER: 06131755 (England and Wales)

Unaudited Financial Statements

For The Year Ended 30th April 2025

for

Pitman Blackstock White Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

6

DIRECTORS:

G C Pitman

R W H White

REGISTERED OFFICE:

6 Hill Street

Lydney

Gloucestershire

GL15 5HE

REGISTERED NUMBER:

06131755 (England and Wales)

ACCOUNTANTS:

Wildin (Auditors) Limited

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

CURRENT ASSETS

Debtors

4

288,149

238,709

Cash at bank and in hand

47,481

55,740

335,630

294,449

CREDITORS

Amounts falling due within one year

5

158,243

136,063

NET CURRENT ASSETS

177,387

158,386

TOTAL ASSETS LESS CURRENT LIABILITIES

177,387

158,386

CREDITORS

Amounts falling due after more than one year

6

28,030

33,544

NET ASSETS

149,357

124,842

CAPITAL AND RESERVES

Called up share capital

7

3

3

Retained earnings

8

149,354

124,839

SHAREHOLDERS' FUNDS

149,357

124,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 15th July 2025 and were signed on its behalf by:

G C Pitman - Director

R W H White - Director

1.	STATUTORY INFORMATION

Pitman Blackstock White Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 16 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Debtors & Prepayments

288,149

238,709

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Tax

5,751

559

VAT

74,579

53,699

Directors' current accounts

51,474

53,604

Accrued expenses

26,439

28,201

158,243

136,063

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans - 2-5 years

28,030

33,544

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

3

Ordinary

£1

3

3

8.

RESERVES

Retained

earnings

£

At 1st May 2024

124,839

Profit for the year

24,515

At 30th April 2025

149,354

9.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pitman Blackstock White Limited for the year ended 30th April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Pitman Blackstock White Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pitman Blackstock White Limited and state those matters that we have agreed to state to the Board of Directors of Pitman Blackstock White Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pitman Blackstock White Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pitman Blackstock White Limited. You consider that Pitman Blackstock White Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Pitman Blackstock White Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wildin (Auditors) Limited

Kings Buildings

Lydney

Gloucestershire

GL15 5HE

Date: 15th July 2025