D.Pitchforth Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 00451134

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,079		26,794

			24,079		26,794
CURRENT ASSETS
Stocks	5	2,780		2,905
Debtors	6	14,863		8,840
Cash at bank and in hand		130,611		100,747

		148,254		112,492
Creditors: Amounts Falling Due Within One Year	7	(36,253 )		(41,399 )

NET CURRENT ASSETS (LIABILITIES)			112,001		71,093

TOTAL ASSETS LESS CURRENT LIABILITIES			136,080		97,887

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		(2,465 )		(2,527 )

NET ASSETS			133,615		95,360

CAPITAL AND RESERVES
Called up share capital	9		1,500		1,500
Revaluation reserve	12		6,831		7,311
Profit and Loss Account			125,284		86,549

SHAREHOLDERS' FUNDS			133,615		95,360

Page 1

Page 2

D.Pitchforth Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Smithies

Director

13th May 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

D.Pitchforth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00451134 . The registered office is Brow Bridge, Rochdale Road, West Vale , Halifax, HX4 8AL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% straight line
Plant & Machinery	15% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	15% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

Page 3

Page 4

D.Pitchforth Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 October 2024	36,064	85,377	10,607	4,877	136,925

As at 30 September 2025	36,064	85,377	10,607	4,877	136,925

Depreciation
As at 1 October 2024	22,572	74,238	8,444	4,877	110,131
Provided during the period	721	1,670	324	-	2,715

As at 30 September 2025	23,293	75,908	8,768	4,877	112,846

Net Book Value
As at 30 September 2025	12,771	9,469	1,839	-	24,079

As at 1 October 2024	13,492	11,139	2,163	-	26,794

5. Stocks

	2025	2024
	£	£
Stock	2,780	2,905

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,701	3,528
Prepayments and accrued income	6,162	5,312

	14,863	8,840

Page 4

Page 5

D.Pitchforth Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,979	8,522
Corporation tax	19,742	17,065
Other taxes and social security	827	433
VAT	5,557	3,771
Accruals and deferred income	2,909	4,719
Director's loan account	1,239	6,889

	36,253	41,399

8. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	2,465	2,527

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,500	1,500

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

11. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	28,000	25,200

Page 5

Page 6

D.Pitchforth Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

12. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2024	7,311	86,549
Profit for the year and total comprehensive income	-	66,255

Dividends paid	-	(28,000)
Transfer from revaluation reserve	-	480
Transfer to/from Profit & Loss Account	(480 )	-

As at 30 September 2025	6,831	125,284

13. Ultimate Controlling Party

The company's ultimate controlling party are the shareholders who hold 100% of the issued share capital in the company.