2024-10-01 2025-09-30 false Capium Accounts Production 1.1 08684150 2024-10-01 2025-09-30 08684150 bus:FullAccounts 2024-10-01 2025-09-30 08684150 bus:FRS102 2024-10-01 2025-09-30 08684150 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08684150 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08684150 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08684150 2024-10-01 2025-09-30 08684150 2025-09-30 08684150 bus:RegisteredOffice 2024-10-01 2025-09-30 08684150 core:WithinOneYear 2025-09-30 08684150 core:AfterOneYear 2025-09-30 08684150 1 2024-10-01 2025-09-30 08684150 bus:Director1 2024-10-01 2025-09-30 08684150 bus:Director1 2025-09-30 08684150 bus:Director1 2023-10-01 2024-09-30 08684150 2023-10-01 08684150 bus:CompanySecretary1 2024-10-01 2025-09-30 08684150 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 08684150 2023-10-01 2024-09-30 08684150 2024-09-30 08684150 core:WithinOneYear 2024-09-30 08684150 core:AfterOneYear 2024-09-30 08684150 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 08684150 core:FurnitureFittings 2024-10-01 2025-09-30 08684150 core:FurnitureFittings 2025-09-30 08684150 core:FurnitureFittings 2024-09-30 08684150 core:ComputerEquipment 2024-10-01 2025-09-30 08684150 core:ComputerEquipment 2025-09-30 08684150 core:ComputerEquipment 2024-09-30 08684150 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 08684150 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 08684150 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 08684150 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 08684150 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 08684150 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 08684150 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 08684150 core:Non-currentFinancialInstruments 2025-09-30 08684150 core:Non-currentFinancialInstruments 2024-09-30 08684150 core:ShareCapital 2025-09-30 08684150 core:ShareCapital 2024-09-30 08684150 core:RetainedEarningsAccumulatedLosses 2025-09-30 08684150 core:RetainedEarningsAccumulatedLosses 2024-09-30 08684150 dpl:Item1 2024-10-01 08684150 dpl:Item1 2025-09-30 08684150 dpl:Item1 2023-10-01 08684150 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08684150
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
PITT PROJECTS LIMITED

Pitt Projects Limited Contents Page For the year ended 30 September 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Pitt Projects Limited Company Information For the year ended 30 September 2025
Director | Mr J M Pitt
Registered Number | 08684150
Registered Office | 23 White Lady Road Plymstock Plymouth Devon PL9 9GA
Accountants | H M Williams Chartered Certified Accountants 5 Sandy Court Ashleigh Way Plymouth PL7 5JX
Secretary | Mrs G M Pitt
1

Pitt Projects Limited Director's Report For the year ended 30 September 2025
Director's report and financial statements The director presents his annual report and the financial statements for the year ended 30 September 2025. Principal activities The principal activity of the company in the year under review was that of project management and defence activities. Director The director who has held office during the whole of the year was as follows:
Mr J M Pitt
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Mr J M Pitt Director
Date approved: 30 March 2026 2

Pitt Projects Limited Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 25 |  | 33
|  | 25 |  | 33
Current assets |  |  |
Debtors | 4 | 15,926 |  | -
Cash at bank and in hand |  | 28,323 |  | 62,814
|  | 44,249 |  | 62,814
Creditors: amount falling due within one year | 5 | (44,159) |  | (45,036)
Net current assets |  | 90 |  | 17,778
Total assets less current liabilities |  | 115 |  | 17,811
Provisions for liabilities | 6 | (6) |  | (8)
Net assets |  | 109 |  | 17,803
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9 |  | 17,703
Shareholders' funds |  | 109 |  | 17,803
For the year ended 30 September 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 30 March 2026 and were signed by:
------------------------------- Mr J M Pitt Director
3

Pitt Projects Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Pitt Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 08684150, registration address 23 White Lady Road, Plymstock, Plymouth, Devon, PL9 9GA. The presentation currency is £ sterling.
1. | 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 248 |  | 1,332 |  | 1,580
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 248 |  | 1,332 |  | 1,580
Depreciation
At 01 October 2024 | 215 |  | 1,332 |  | 1,547
Charge for year | 8 |  | - |  | 8
On disposals | - |  | - |  | -
At 30 September 2025 | 223 |  | 1,332 |  | 1,555
Net book values
Closing balance as at 30 September 2025 | 25 |  | - |  | 25
Opening balance as at 01 October 2024 | 33 |  | - |  | 33
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 15,926 |  | -
| 15,926 |  | -
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Taxation and Social Security | 41,795 |  | 42,477
Other Creditors | 2,364 |  | 2,559
| 44,159 |  | 45,036
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 6 |  | 8
| 6 |  | 8
7. | Ultimate Controlling Party The company is under the control of the director.
4