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COMPANY REGISTRATION NUMBER: 14399318

Antony Pitts Electricals Ltd

Filleted Unaudited Financial Statements

31 October 2025

Antony Pitts Electricals Ltd

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 4,160 | 7,024

Current assets

Debtors | 5 | 1,909 |  | –
Cash at bank and in hand | 228,419 |  | 252,639
| --------- |  | ---------
| 230,328 |  | 252,639

Creditors: amounts falling due within one year | 6 | 113,082 |  | 204,652
| --------- |  | ---------
Net current assets |  | 117,246 | 47,987
|  | --------- | --------
Total assets less current liabilities |  | 121,406 | 55,011
|  | --------- | --------
Net assets |  | 121,406 | 55,011
|  | --------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 121,306 | 54,911
|  | --------- | --------
Shareholders funds |  | 121,406 | 55,011
|  | --------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Antony Pitts Electricals Ltd

Statement of Financial Position (continued)

31 October 2025
These financial statements were approved by the board of directors and authorised for issue on 1 April 2026 , and are signed on behalf of the board by:

Mr A Pitts |
Director |

Company registration number: 14399318

Antony Pitts Electricals Ltd

Notes to the Financial Statements

Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10a Barrow Road, Steatham, London, SW16 5PF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Tangible assets

| Motor vehicles | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 November 2024 and 31 October 2025 | 10,689 | 1,283 | 11,972
| -------- | ------- | --------
Depreciation |  |  |
At 1 November 2024 | 4,671 | 277 | 4,948
Charge for the year | 2,672 | 192 | 2,864
| -------- | ------- | --------
At 31 October 2025 | 7,343 | 469 | 7,812
| -------- | ------- | --------
Carrying amount |  |  |
At 31 October 2025 | 3,346 | 814 | 4,160
| -------- | ------- | --------
At 31 October 2024 | 6,018 | 1,006 | 7,024
| -------- | ------- | --------

5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 1,909 | –
| ------- | ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 37,604 | 20,225
Social security and other taxes | 326 | 626
Other creditors | 75,152 | 183,801
| --------- | ---------
| 113,082 | 204,652
| --------- | ---------

7. Related party transactions
The company was under the control of Mr A Pitts throughout the current and previous year. Mr A Pitts is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.